Tax Compliance and Reporting Manager

Job Number: 173

External Description:

Date Posted:
2022-08-09-07:00
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Carrier is a leading provider of HVAC, refrigeration, fire, security, and building automation technologies. These high-technology products and services enable modern life by delivering efficiency, safety, and security across several platforms. Enable qualified individuals with disabilities to perform essential functions.

Responsibilities:

• Preparation and review of federal income tax returns
• Assistance with analysis to support the federal consolidation
• Preparation and review of state and local income tax returns
• Support Federal and State Audit Group, as necessary
• Support tax modeling process
• Assist in Quarterly and Year-end closing processes
• Assistance with analysis to support the reporting processes
• Support international aspects of ASC 740 reporting, including all requisite analyses, disclosures, and management communications
• Maintain Sarbanes-Oxley controls' requirements
• Establish and maintain best practices documentation

Education / Certifications:

• Undergraduate or advanced degree in accounting. Advanced tax degree would be a plus

Experience / Qualifications:

• 5+ years of compliance/reporting experience in a large, multi-national, corporate tax or accounting firm environment
• Willingness to understand major steps in the 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 Carrier
• Understanding the impact of taxes on the financial statements, and the ability to combine tax and accounting knowledge to improve business results

Enabling Competencies:

• Experience with CorpTax Longview and HFM, a plus
• Experience with Excel and Word
• Good interpersonal skills, including the ability and desire to communicate, collaborate and coordinate with others throughout Tax and Finance organizations
• Self-motivated, able to work independently and under pressure
• Operates 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.

Job Applicant's Privacy Notice:

Click on this link to read the Job Applicant's Privacy Notice

COVID-19 vaccines will be required for all newly hired Carrier U.S. Salaried employees.

Job Number: 30088766

Community / Marketing Title: Tax Compliance and Reporting Manager

Location_formattedLocationLong: Palm Beach Gardens, Florida US