Associate Director, Tax Reporting

Carrier•Palm Beach Gardens, FL

23h

About The Position

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.

Requirements

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

Nice To Haves

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

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