Sr. Manager, International Tax Rept/Compl

United Technologies Corporation in Palm Beach Gardens, FL

  • Industry: Accounting - Others
  • Type: Full Time
position filled
**Job ID:** 01323194 **City:** Palm Beach Gardens **State:** Florida **Country:** United States **Category:** Interns/Co-Ops, Finance, Corporate Careers **Job Type:** Full time **Description:** **Date Posted:** 2020-01-04-08:00 **Country:** United States of America **Location:** CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA Carrier is a leading global provider of innovative HVAC, refrigeration, fire, security and building automation technologies leading to safer, smarter, sustainable and high-performance buildings. Carrier's businesses enable modern life by delivering efficiency, safety, security, comfort, productivity and sustainability across a wide range of residential, commercial and industrial applications. Is your personality defined by positivity, responsibility, integrity, accountability, and respect culminating in a strong work ethic? We have an excellent opportunity for highly motivated individual to assume the role of Senior Manager of International Tax Reporting within the Tax organization. You will be responsible for the analysis and review of the international aspects of the global tax provision including non-US subsidiaries, intercompany transactions, and the accounting for the US implications of international operations. The organization offers opportunity to be part of a growing tax department and manage international tax reporting across the region. Primary responsibilities include: + ASC 740 reporting, including quarterly and year-end closings, as well as all requisite analyses, disclosures, and management communications + Year-end closing process and provision to compliance integration + Annual Tax Plan and quarterly reforecasts + Effective tax rate and cash tax modeling + ASC 740 review with external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + You'll support Foreign Tax Credit Model & Memo - Forecast, Plan & Year-end Analysis + Support APB 23 Analysis + Support US international compliance processes and filings Education / Certifications: + Undergraduate in accounting and/or finance areas. Advanced tax degree and/or CPA preferred + Experience with Longview and/or HFM software a plus Experience / Qualifications: + 7-10 years of experience with ASC 740 in a large, multinational, corporate tax or accounting firm environment + 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 + 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 + Basic understanding of tax systems capabilities Enabling Competencies: + Good interpersonal skills, including ability and desire to communicate, collaborate, and collaborate with others throughout Finance organization + Ability to understand, explain, and advocate complex tax accounting positions + Ambitious, able to work independently and under pressure, i.e. sense of urgency + Ability to motivate others to achieve stated objectives + Strong written and verbal communication skills + Good business sense and creative problem solving skills + Passion for understanding processes and continuous process improvement + Teamwork - desire to work with others and share responsibilities We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. OAK19FNTRP311 **_United Technologies Corporation 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._** **Privacy Policy and Terms:** Click on this link to read the Policy and Terms **Qualification:** United Technologies Corporation 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. Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings. </script>

You may be interested in these similar jobs!
Tax Accountant
The Brunton, Strachan & Khan CPA Firm, Chartered in West Palm Beach, FL

We are an international tax firm with offices located in Boca Raton. For 35 years, we have been providing international and cross-border tax services…

Read More
Associate Director, International Tax Compliance
TaxTalent.com in West Palm Beach, FL

New Associate Director of International Tax Compliance position with a highly complex U.S. Based multi-national Manufacturing company spin-off in Sou…

Read More
Sr. Salesforce Developer / Solutions Architect
Mason Frank in West Palm Beach, FL

Now Hiring: Sr. Salesforce Developer / Solutions Architect We have partnered with a nationally recognized energy solutions organization headquartered…

Read More
Senior Tax Associate
Berkowitz Pollack Brant Advisors and Accountants in West Palm Beach, FL

Berkowitz Pollack Brant Advisors and Accountants, has nearly 300 firm members working from offices in Miami, Fort Lauderdale, Boca Raton, West Palm B…

Read More
Associate Team Leader
H&R Block in West Palm Beach, FL

re you driven by helping people? H&R; Block is looking to hire Associate Team Leaders who will be passionate about our purpose: To provide help and i…

Read More
Senior Account
Kratos Defense & Security Solutions in Jupiter, FL

Job DescriptionSr. Accountant About the JobFlorida Turbine Technologies, Inc. (FTT), a growing world class turbomachinery company in Jupiter, Florida…

Read More
Transaction Advisory Manager
RSM International in West Palm Beach, FL

Consulting Manager - Transaction Advisory ServicesRSM is seeking for a Transaction Advisory Services Manager who will work closely with our clients w…

Read More
QUALITY ASSURANCE MANAGER
The Palm Beach County Tax Collector's Office in West Palm Beach, FL

Quality Assurance ManagerThe Palm Beach County Tax Collector's Office is searching for an experienced Quality Assurance Manager for its countrywide o…

Read More
Sr Corporate Attorney, General Counsel, FT, 9:00A-5:30P
Baptist Health South Florida in Boynton Beach, FL

The position is responsible for the provision of legal advice and services to Baptist Health South Florida ("BHSF") and its affiliates. Provide legal…

Read More
NEW Outpatient Neurology Opportunity-Southeast Florida
Korn Ferry Health Clinical Search Division in Palm Beach, FL

NEW Outpatient Neurology Opportunity-Southeast Florida The University of Miami Health System invites you to join the region s best doctors who combin…

Read More