Senior Manager, International Tax Reporting

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Carrier is a leading provider of heating, ventilation, air conditioning and refrigeration systems, building controls and automation leading to safer, smarter, sustainable and high-performance buildings.

About This Role

Excellent opportunity for highly motivated individual to assume the role of Senior Manager of International Tax Reporting within the Tax organization. This individual 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. Job responsibilities subject to change based upon the needs within the organization.

Key Responsibilities:

• ASC 740 tax reporting, including quarterly and year-end closings, as well as all requisite analyses, disclosures, and management communications

• Provide training to non-US sites on ASC 740 requirements and tax software (Longview)

• Analyze provision-to-return computations for non-US sites and ensure properly recorded in accordance with ASC 740

• Assist with preparation and communication of annual tax plan and quarterly effective tax rate summaries to management and external auditors

• Assist with ASC 740 planning and computations with respect to transactional activity, such as divestitures, acquisitions, etc.

• Coordinate ASC 740 review of certain tax computations with external auditors

• Support analysis of consolidated income tax accounts and variance explanations

• Seek opportunities for ASC 740 process/software process improvements

• Ensure compliance with SOX controls/testing requirements relating to tax responsibilities

Required Qualifications:

• Bachelor’s Degree in Accounting

• CPA certification

• 7+ years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment

Preferred Qualifications:

• Advanced tax degree

• 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

• Basic understanding of tax systems capabilities

Enabling Competencies:

• Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Finance organization

• Ability to understand, explain, and advocate complex tax accounting positions

• Self-motivated, 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

• Active participant in career development and succession planning processes

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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