Assoc Dir, Tax - Carrier
Palm Beach Gardens, FL
About the Job
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Role 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 contacts
+ Provides tax provision system training to global users
+ 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 or more Carrier employees and/or contractors
Role Purpose:
+ Support the Director, Tax Reporting and Executive Director, Tax Reporting and Compliance, in achieving required quarterly, yearly, and forecast tax reporting for SEC filings, external and internal communications.
Minimum Requirements:
+ Undergraduate or advanced degree in accounting. Advanced tax degree would be a plus
+ CPA certification or jurisdictional equivalent
+ 10+ years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment, including 3-5 years of direct managerial responsibility
+ Operative understanding of tax cycle from planning through audit
+ Ability to understand complex tax concepts and apply those concepts to minimize taxes
+ Ability to direct research and to implement complex tax planning strategies
+ Working knowledge of all major areas of tax law affecting Carrier
+ Understanding of the impact of taxes on the 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 (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Role 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 contacts
+ Provides tax provision system training to global users
+ 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 or more Carrier employees and/or contractors
Role Purpose:
+ Support the Director, Tax Reporting and Executive Director, Tax Reporting and Compliance, in achieving required quarterly, yearly, and forecast tax reporting for SEC filings, external and internal communications.
Minimum Requirements:
+ Undergraduate or advanced degree in accounting. Advanced tax degree would be a plus
+ CPA certification or jurisdictional equivalent
+ 10+ years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment, including 3-5 years of direct managerial responsibility
+ Operative understanding of tax cycle from planning through audit
+ Ability to understand complex tax concepts and apply those concepts to minimize taxes
+ Ability to direct research and to implement complex tax planning strategies
+ Working knowledge of all major areas of tax law affecting Carrier
+ Understanding of the impact of taxes on the 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 (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice
Source : Carrier
