Associate Director, Tax Reporting at Carrier

Palm Beach Gardens, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

04 Apr, 26

Salary

0.0

Posted On

04 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

ASC 740 Reporting, Tax Provision, Compliance Integration, SEC Filings, Tax Planning, Managerial Responsibility, Tax Cycle, Tax Law, Financial Statements, Technical Issue Resolution, Tax Provision System, SOX Controls, Transfer Pricing, Foreign Rate Analysis, Team Management, Communication

Industry

Wholesale Building Materials

Description

Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier. About the role: The Associate Director, Tax Reporting, will support the Director and Executive Director of Tax Reporting and Compliance in achieving required quarterly, yearly, and forecast tax reporting for SEC filings, external and internal communications. Key Responsibilities: ASC 740 reporting, including all requisite analyses, disclosures, and management communications Year-end closing process and provision to compliance integration Assistance with preparation and tie out of the income tax sections of all SEC filings Annual tax plan and quarterly reforecasts/ETR updates Manages the NonUS tax provision review process with the finance contracts Provides tax provision system training to global users ASC 740 application with respect to transactional activity ASC 740 review with external auditors ASC 740 process/software continuous improvement SOX controls/testing requirements relating to function Coordination with the Carrier Tax Risk & Advisory group to account for the impacts of uncertain tax positions Coordination with the Carrier Tax Transfer Pricing group for application of TP in the tax provision Forecast, plan & year end analysis of the foreign rate cost or benefit Oversight of the NonUS return to provision process with external contractors Manages 2-3 Carrier employees and/or contractors Responsible for providing primary input to hiring, firing, promotion, performance, and reward decisions Required Qualifications: Bachelor’s Degree in Accounting 8 + years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment 3 + years of direct managerial responsibility Preferred Qualifications: Advanced tax degree would be a plus CPA certification or jurisdictional equivalent Operative understanding of tax cycle from planning through audit Ability to understand complex tax concepts and apply those concepts to minimize taxes Working knowledge of all major areas of tax law affecting Carrier Understanding of the impact of taxes on financial statements, and ability to combine tax and accounting knowledge to improve business results Ability to resolve complex technical issues, and recognize the need for and seeks out internal or external subject matter expertise Excellent understanding of tax provision system Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant's Privacy Notice: Click on this link to read the Job Applicant's Privacy Notice At Carrier we make modern life possible by delivering groundbreaking systems and services that help homes, buildings and shipping become safer, smarter and more sustainable. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. Our team of approximately 56,000 dedicated individuals continues to mold industry standards by pursuing the latest research and developments to improve the lives of our customers. We’re constantly growing, seeking out talented, likeminded people who are committed to our primary duty: to be the world’s first choice in security, shipping and HVAC technology.

Responsibilities

The Associate Director, Tax Reporting will support the Director and Executive Director in achieving tax reporting for SEC filings and internal communications. Key responsibilities include ASC 740 reporting, year-end closing processes, and managing the NonUS tax provision review process.