Job Information
Carrier Manager, Tax Reporting & Compliance in Palm Beach Gardens, Florida
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
As 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 Role
This 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 returns
Oversee and manage advisors in outsourcing of tax compliance
Assist in indirect tax compliance including sales and use tax and property tax
Assist in developing annual and long-range tax plan and year-end closing processes
Manage tax compliance systems’ requirements and planning
Coordinate compliance co-sourcing or outsourcing resources
Support tax modeling process
Support tax audits, as necessary
Maintain Sarbanes-Oxley controls’ requirements
Tax reporting responsibilities include:
ASC 740 reporting, including all requisite analyses, disclosures, and management communications
Identification and implementation of planning opportunities
Year-end closing process and provision to compliance integration
Annual Tax Plan and quarterly reforecasts/updates
Cash tax and ETR modeling
ASC 740 planning with respect to transactional activity
ASC 740 review with external auditors.
ASC 740 process/software continuous improvement
Dividend Review & APB 23 Analysis
Required 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 experience
Preferred Qualifications:
Advanced tax degree a plus
Willingness to understand major steps in compliance process, from data sourcing through filing and tax account activity
Ability to identify and implement continuous process improvements
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 the Company
Understanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business results
Enabling Competencies:
Experience with tax compliance software and HFM, a plus
Experience with Excel and Word
Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout the Tax and Finance organizations
Self-motivated, able to work independently and under pressure
Operates proactively and with a sense of urgency
Ability to motivate others to work towards established deadlines
Strong written and verbal communication skills
Good business sense and creative problem-solving skills
Passion for understanding processes and continuous process improvement
RSRCAR
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.
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