Carrier Global Corporation
Manager, Tax Reporting & Compliance
Carrier Global Corporation, Palm Beach Gardens, Florida, United States,
Country:
United States of AmericaLocation:
CAF77: CCS - CIB 13995 Pasteur Blvd, Palm Beach Gardens, FL, 33418 USAAs part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department. This presents an excellent opportunity for a motivated and strategic thinker to assume the Manager of tax compliance and reporting role within the Tax organization.About This RoleThis individual will have the opportunity to delve into all manners of tax issues impacting a multi-national company and creating true value for the company. This role represents the opportunity to help build and shape the future of our tax department. While reporting directly to the head of Reporting and Compliance, this person will work with all members of the tax department and help solve issues to create true value for the company.Key Responsibilities:Review and preparation of U.S. federal, international, and state income tax returnsOversee and manage advisors in outsourcing of tax complianceAssist in indirect tax compliance including sales and use tax and property taxAssist in developing annual and long-range tax plan and year-end closing processesManage tax compliance systems’ requirements and planningCoordinate compliance co-sourcing or outsourcing resourcesSupport tax modeling processSupport tax audits, as necessaryMaintain Sarbanes-Oxley controls’ requirementsTax reporting responsibilities include:ASC 740 reporting, including all requisite analyses, disclosures, and management communicationsIdentification and implementation of planning opportunitiesYear-end closing process and provision to compliance integrationAnnual Tax Plan and quarterly reforecasts/updatesCash tax and ETR modelingASC 740 planning with respect to transactional activityASC 740 review with external auditorsASC 740 process/software continuous improvementDividend Review & APB 23 AnalysisRequired Qualifications:Bachelor’s degree in Accounting, Finance, Economics or Business with 5+ years of tax compliance/reporting experience in a large multi-national, corporate tax or accounting firm environment OR Master’s Degree with 3+ years of tax compliance/reporting experiencePreferred Qualifications:Advanced tax degree a plusWillingness to understand major steps in compliance process, from data sourcing through filing and tax account activityAbility to identify and implement continuous process improvementsOperative understanding of tax cycle from planning through auditAbility to understand complex tax concepts and apply those concepts to minimize taxesWorking knowledge of all major areas of tax law affecting the CompanyUnderstanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business resultsEnabling Competencies:Experience with tax compliance software and HFM, a plusExperience with Excel and WordGood interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout the Tax and Finance organizationsSelf-motivated, able to work independently and under pressureOperates proactively and with a sense of urgencyAbility to motivate others to work towards established deadlinesStrong written and verbal communication skillsGood business sense and creative problem-solving skillsPassion for understanding processes and continuous process improvementRSRCAR
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
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United States of AmericaLocation:
CAF77: CCS - CIB 13995 Pasteur Blvd, Palm Beach Gardens, FL, 33418 USAAs part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department. This presents an excellent opportunity for a motivated and strategic thinker to assume the Manager of tax compliance and reporting role within the Tax organization.About This RoleThis individual will have the opportunity to delve into all manners of tax issues impacting a multi-national company and creating true value for the company. This role represents the opportunity to help build and shape the future of our tax department. While reporting directly to the head of Reporting and Compliance, this person will work with all members of the tax department and help solve issues to create true value for the company.Key Responsibilities:Review and preparation of U.S. federal, international, and state income tax returnsOversee and manage advisors in outsourcing of tax complianceAssist in indirect tax compliance including sales and use tax and property taxAssist in developing annual and long-range tax plan and year-end closing processesManage tax compliance systems’ requirements and planningCoordinate compliance co-sourcing or outsourcing resourcesSupport tax modeling processSupport tax audits, as necessaryMaintain Sarbanes-Oxley controls’ requirementsTax reporting responsibilities include:ASC 740 reporting, including all requisite analyses, disclosures, and management communicationsIdentification and implementation of planning opportunitiesYear-end closing process and provision to compliance integrationAnnual Tax Plan and quarterly reforecasts/updatesCash tax and ETR modelingASC 740 planning with respect to transactional activityASC 740 review with external auditorsASC 740 process/software continuous improvementDividend Review & APB 23 AnalysisRequired Qualifications:Bachelor’s degree in Accounting, Finance, Economics or Business with 5+ years of tax compliance/reporting experience in a large multi-national, corporate tax or accounting firm environment OR Master’s Degree with 3+ years of tax compliance/reporting experiencePreferred Qualifications:Advanced tax degree a plusWillingness to understand major steps in compliance process, from data sourcing through filing and tax account activityAbility to identify and implement continuous process improvementsOperative understanding of tax cycle from planning through auditAbility to understand complex tax concepts and apply those concepts to minimize taxesWorking knowledge of all major areas of tax law affecting the CompanyUnderstanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business resultsEnabling Competencies:Experience with tax compliance software and HFM, a plusExperience with Excel and WordGood interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout the Tax and Finance organizationsSelf-motivated, able to work independently and under pressureOperates proactively and with a sense of urgencyAbility to motivate others to work towards established deadlinesStrong written and verbal communication skillsGood business sense and creative problem-solving skillsPassion for understanding processes and continuous process improvementRSRCAR
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
#J-18808-Ljbffr