Current jobs related to Director, Tax Reporting and Compliance - Palm Beach Gardens - Carrier

  • Sr. Analyst, Tax Reporting

    7 days ago

    Palm Beach Gardens, United States Carrier Full time

    Country: United States of AmericaLocation: CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USAAs part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department. This presents an excellent opportunity for a motivated and strategic thinker to assume the Sr. Analyst of tax compliance and...

  • Sr. Analyst, Tax Reporting

    2 months ago

    Palm Beach Gardens, United States Carrier Full time

    Country: United States of AmericaLocation: CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USAAs part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department. This presents an excellent opportunity for a motivated and strategic thinker to assume the Sr. Analyst of tax compliance and...

  • Tax Compliance Specialist

    4 weeks ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This Role:This is an exciting opportunity to join Carrier's Tax organization as a Sr. Analyst of tax compliance and reporting. As part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department, and this role represents the chance to help shape the future of our tax department.Key Responsibilities:Review...

  • Tax Compliance Specialist

    2 weeks ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This OpportunityCarrier is seeking a highly skilled Tax Compliance Specialist to join its team. As a key member of the Tax organization, this individual will be responsible for reviewing and preparing U.S. federal, international, and state income tax returns, as well as overseeing and managing advisors in outsourcing of tax compliance.Key...

  • Tax Director

    2 weeks ago

    Manhattan Beach, California, United States Weaver Full time

    Role OverviewWeaver is seeking a highly skilled Tax Director to join our team. As a key member of our Private Client Services group, you will provide federal tax compliance and planning services to high-net-worth individual clients and privately held businesses.Key ResponsibilitiesProvide expert tax compliance and planning services to high-net-worth...

  • Tax Compliance Specialist

    2 weeks ago

    West Palm Beach, Florida, United States Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team at Goldman Sachs. As a key member of our Tax Department, you will play a critical role in ensuring the company's tax compliance and financial reporting.ResponsibilitiesCoordinate and communicate with external tax counsel, accounting firms, and internal stakeholders to...

  • Senior Tax Analyst

    3 weeks ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About the Role:This is an exciting opportunity to join Carrier's Tax organization as a Sr. Analyst of Tax Compliance and Reporting. As part of the team, you will be responsible for reviewing and preparing U.S. federal, international, and state income tax returns, as well as overseeing and managing advisors in outsourcing of tax compliance. You will also...

  • Senior Director of Compliance

    2 weeks ago

    West Palm Beach, Florida, United States NextEra Energy , Inc. Full time

    Job Title: Senior Director of ComplianceNextEra Energy is seeking a highly experienced and strategic Senior Director of Compliance to join our team. As a key member of our leadership team, you will be responsible for ensuring that our company operates within legal frameworks and adheres to regulatory requirements.Key Responsibilities:Oversee the Compliance...

  • Tax Compliance Specialist

    2 weeks ago

    West Palm Beach, Florida, United States Goldman Sachs Full time

    About Goldman SachsGoldman Sachs is a leading global investment banking, securities, and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled and experienced Tax Compliance Specialist to join our team. As a key member of our tax team, you...

  • Senior Director of Compliance

    1 week ago

    West Palm Beach, Florida, United States NextEra Energy , Inc. Full time

    Job Title: Senior Director of ComplianceJob Summary:We are seeking a highly experienced and strategic Senior Director of Compliance to join our team at NextEra Energy, Inc. This role is crucial in ensuring that our company operates within legal frameworks and adheres to regulatory requirements while enhancing our commitment to ethical practices.Key...

  • Tax Compliance Specialist

    4 weeks ago

    Virginia Beach, Virginia, United States Virginia Jobs Full time

    About the PositionThe Tax Manager plays a critical role in managing the university's domestic and foreign tax compliance and tax planning initiatives. This tax professional is capable of navigating complex tax regulations, both within the United States and internationally, optimizing the institution's tax position, and ensuring compliance with all applicable...

  • Tax Compliance Specialist

    2 weeks ago

    Virginia Beach, Virginia, United States Virginia Jobs Full time

    About the PositionThe Tax Manager plays a critical role in managing the university's domestic and foreign tax compliance and tax planning initiatives. This tax professional is capable of navigating complex tax regulations, both within the United States and internationally, optimizing the institution's tax position, and ensuring compliance with all applicable...

  • Tax Compliance Specialist

    4 weeks ago

    Virginia Beach, Virginia, United States Virginia Jobs Full time

    About the PositionThe Tax Manager plays a critical role in managing the university's domestic and foreign tax compliance and tax planning initiatives. This tax professional is capable of navigating complex tax regulations, both within the United States and internationally, optimizing the institution's tax position, and ensuring compliance with all applicable...

  • Tax Compliance Specialist

    2 weeks ago

    Virginia Beach, Virginia, United States Virginia Jobs Full time

    About the PositionThe Tax Manager plays a critical role in managing the university's domestic and foreign tax compliance and tax planning initiatives. This tax professional is capable of navigating complex tax regulations, both within the United States and internationally, optimizing the institution's tax position, and ensuring compliance with all applicable...

  • Tax Accountant Position

    5 days ago

    Palm Beach Gardens, Florida, United States Goodwin Recruiting Full time

    Job OpportunityWe are seeking a highly skilled Tax Accountant to join our team at Goodwin Recruiting. As a Tax Accountant, you will be responsible for preparing and reviewing tax returns, ensuring compliance with tax laws and regulations, and providing exceptional client service.Key Responsibilities:Prepare and review tax returns for individuals and...

  • Senior Tax Manager

    4 weeks ago

    Palm Beach Gardens, Florida, United States TaxSearch Inc Full time

    Senior Tax Manager OpportunityOur client, a leading $20+ billion-dollar manufacturing company, is seeking a seasoned tax professional to lead complex supply chain projects and join a high-caliber team responsible for global tax planning.This ideal candidate will have a strong international planning background, high-level supply chain planning or value chain...

  • Senior Tax Manager

    1 month ago

    Palm Beach Gardens, Florida, United States TaxSearch Inc. Full time

    Associate Director, Supply Chain and Global Tax PlanningOur long-time client, a complex $20+ billion-dollar manufacturing company, is seeking a tax professional to lead cutting-edge supply chain projects and join a high-caliber team. The ideal candidate will have a strong international planning background, high-level supply chain planning experience, and...

  • Senior Director of Compliance

    1 week ago

    West Palm Beach, Florida, United States NextEra Energy , Inc. Full time

    Job Summary:We are seeking a highly experienced Senior Director of Compliance to join our team at NextEra Energy. As a key member of our organization, you will be responsible for ensuring compliance with federal, state, and local laws and regulations.Key Responsibilities:Develop and implement compliance policies and procedures that align with our mission and...

  • Regulatory Compliance Director

    2 weeks ago

    Kew Gardens, New York, United States Citigroup Full time

    Job SummaryThe Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC).The position will have a high level of visibility within the...

  • Director of Investment Accounting and Operations

    1 week ago

    Palm Beach Gardens, Florida, United States Recooty Full time

    Job Title: Director of Investment Accounting and OperationsAbout the Role:We are seeking a highly skilled Director of Investment Accounting and Operations to join our team at Recooty. As a key member of our organization, you will be responsible for leading the investment accounting function, maintaining the firm's investment operational infrastructure, and...

Director, Tax Reporting and Compliance

2 months ago

Palm Beach Gardens, United States Carrier Full time
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
As part of its separation from Carrier, the Commercial and Residential Fire business is building its tax department. This presents an excellent opportunity for a motivated and strategic thinker to assume the Director of Tax Reporting and Compliance role within the Tax organization.

About This Role

This individual will lead the team that is responsible for all tax reporting and compliance across the enterprise including the annual federal and state returns, annual and quarterly financial statements, management reporting, and related quantitative analyses.

This role represents the opportunity to help build and shape the future of our tax department. In addition to having high visibility within the tax department and reporting directly to the head of tax, this person will also regularly interface with leaders in other departments across the company. This role will supervise one to two positions that will assist with reporting and compliance responsibilities.

Key Responsibilities:

Tax compliance responsibilities include:
  • Oversee U.S. Federal, International, and State as well as non-U.S. income tax compliance processes
  • Oversee indirect tax compliance including sales and use tax and property tax
  • Assist in developing annual and long-range tax plan and year-end closing processes
  • Manage tax compliance systems' requirements and planning
  • Coordinate compliance co-sourcing or outsourcing resources
  • Support tax modeling process
  • Support tax audits, as necessary
  • Maintain Sarbanes-Oxley controls' requirements
Tax reporting responsibilities include:
  • ASC 740 reporting, including all requisite analyses, disclosures, and management communications
  • Identification and implementation of planning opportunities
  • Year-end closing process and provision to compliance integration
  • Annual Tax Plan and quarterly reforecasts/updates
  • Cash tax and ETR modeling
  • ASC 740 planning with respect to transactional activity
  • ASC 740 review with external auditors
  • ASC 740 process/software continuous improvement
  • Dividend Review & APB 23 Analysis
Required Qualifications:
  • Bachelor's Degree in Accounting, Finance, Business or Economics
  • 10+ years of tax compliance experience in a large, multi-national, corporate tax or accounting firm environment
  • 3+ years of supervisory responsibility in tax compliance
Preferred Qualifications:
  • Advanced tax degree/MST a plus
  • Experience with tax compliance software and HFM software
  • Understand major steps in compliance process, from data sourcing through filing and tax account activity
  • In-depth understanding of tax systems' capabilities
  • Ability to identify and implement continuous process improvements
  • Understand impact of income taxes on the financial statements, and identify opportunities to combine tax and accounting knowledge to improve business results
  • Operative understanding of tax cycle from planning through audit
  • Ability to understand complex tax concepts and recognize the need for internal or external subject matter expertise
  • Working knowledge of all major areas of tax law affecting the company
Enabling Competencies:
  • Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at Corporate and Business Units
  • Self-motivated, able to work independently and under pressure
  • 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
  • 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.

Job Applicant's Privacy Notice:

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