Sr. Analyst, Tax Reporting

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 Sr. Analyst of tax compliance and reporting role within the Tax organization.

About This Role:

This individual will have the opportunity to delve into all manners of tax issues impacting a multi-national company and creating true value for the company.

This role represents the opportunity to help build and shape the future of our tax department. This person will work with all members of the tax department and help solve issues to create true value for the company.

Key Responsibilities:

  • Review and preparation of U.S. federal, international, and state income tax returns;

  • Oversee and manage advisors in outsourcing of tax compliance;

  • Assist in 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, Economics or Business

  • 3+ years of compliance/reporting experience in a large multi-national, corporate tax or accounting firm environment

Preferred Qualifications:

  • Advanced tax degree a plus.

  • Willingness to understand major steps in 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 the Company;

  • Understanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business results.

Enabling Competencies:

  • Experience with tax compliance software and HFM, a plus;

  • Experience with Excel and Word;

  • Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout the Tax and Finance organizations;

  • Self-motivated, able to work independently and under pressure;

  • Operates proactively and 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

  • Sr. Analyst, Tax Reporting

    1 day 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 Sr. Analyst of tax compliance and...

  • Sr. Analyst, Tax Reporting

    3 weeks 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 Tax Consultant

    2 weeks ago

    Palm Beach Gardens, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Sr Tax Consultant to join our team located in Palm Beach Gardens, Florida. This role involves assisting with various tax-related tasks, including sales tax returns, property taxes, tax audits, and tax provision and return preparation. This role is a short-term contract opportunity.Responsibilities:• Assist...

  • Regulatory Analyst, Sr

    1 week ago

    North Palm Beach, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long term contract employment opportunity for a Regulatory Analyst, Sr to join our team based in Juno Beach, Florida. As a Regulatory Analyst, Sr, you will be in charge of coordinating and ensuring all regulatory requirements are met. You will be responsible for handling various tasks related to regulation and...

  • Sr. Accountant

    2 days ago

    Palm Beach Gardens, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Sr. Accountant to join our team in Palm Beach Gardens, Florida. This role will require you to assist in various accounting operations, including fixed asset and inventory accounting, AR/AP, month-end reconciliations, financial statement preparation, tax compliance, and payroll. Your skills in account...

  • Business Analyst, Sr

    24 hours ago

    North Palm Beach, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long term contract employment opportunity for a Business Analyst, Sr located in Juno Beach, Florida. This role is pivotal in conducting complex operational analyses and leading medium to large project teams that support informed decision making within our business unit. Responsibilities:• Lead project teams...

  • Sr. Data Analyst

    2 months ago

    Pompano Beach, United States Global Channel Management, Inc. Full time

    Sr. Data Analyst needs 5-7+ years hands-on experience working with SQL and a strong understanding of different data structures (flat files and DBMS)Sr. Data Analyst requires:·         7+ years experience working as a BI analyst or data analyst leveraging BI tools in a centralized data warehouse environment·         3+ years experience with...

  • Sr. Financial Analyst

    4 weeks ago

    Laguna Beach, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Sr. Financial Analyst to join our team in Laguna Beach, California. This role offers an exciting opportunity to delve into the financial industry, where you will conduct detailed financial analysis, assist in portfolio management, and contribute to investment research. Responsibilities:• Conduct...

  • Sr. Financial Analyst

    1 week ago

    Boynton Beach, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Sr. Financial Analyst & Asset Manager to join our client's team. This role will be based in Boynton Beach, Florida. The primary job function will involve asset management and financial analysis for real estate development projects. The Sr. Financial Analyst & Asset Manager will also be tasked with...

  • Regulatory Analyst, Sr

    2 weeks ago

    juno beach, United States Westinghouse Electric Company Full time

    We are searching for Regulatory Analyst, Sr on behalf of our client. This is a 3-month contract assignment. The Analyst will help support a team of eight in the design, management and implementation of enterprise - wide strategies and tactics to enhance the grassroots advocacy capabilities at the state and local level.The role will report to the Executive...

  • Regulatory Analyst, Sr

    2 weeks ago

    Juno Beach, United States Westinghouse Electric Company Full time

    We are searching for Regulatory Analyst, Sr on behalf of our client. This is a 3-month contract assignment. The Analyst will help support a team of eight in the design, management and implementation of enterprise - wide strategies and tactics to enhance the grassroots advocacy capabilities at the state and local level.The role will report to the Executive...

  • Senior Data Analyst

    1 week ago

    palm beach, United States Insight Global Full time

    Position: Sr. Data AnalystLocation: Local to West Palm Beach/ Juno Beach AreaPay Rate: $55-$60 Hourly Based On ExperienceLooking to HIRE RIGHT AWAY!!Must Have:8+ years of Data analytic, Data validation, and Data manipulation experienceStrong Experience within Power BI (Creating Dashboard/ Data Visualizations and SQL queries)Strong Experience within Excel (V...

  • Tax Professional

    4 weeks ago

    Long Beach, California, United States Jesse F Moreno CPA PC Full time

    Job SummaryWe are seeking a highly skilled Tax Professional to join our team at Jesse F Moreno CPA PC. As a Financial Analyst, you will be responsible for preparing and analyzing financial records, financial statements, and taxes.Key Responsibilities:Examine and analyze financial records, financial statements, and taxes to ensure accuracy and...

  • Tax Compliance Specialist

    4 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...

  • Sr Salesforce System Admin/Analyst

    5 months ago

    Virginia Beach, United States Talent Software Services Full time

    JOB DESCRIPTION Summary - Candidate will serve as a Sr Salesforce System Admin/Analyst for highly skilled and fast moving CRM and Event Management team of Salesforce engineers, admins, and quality engineers, using Agile methods to facilitate team activities. As a Sr Salesforce System Admin/Analyst , candidate will work across the product team to identify and...

  • Senior Tax Accountant

    3 weeks ago

    West Palm Beach, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionSr. Tax AccountantLHH Recruitment is hiring a Sr. Tax accountant in the West Palm Beach, FL area Our client is searching for a Sr. Tax accountant with a strong corporate tax background. This is a great company to work for that offers excellent benefits.Responsibilities:· Prepare various corporate federal and state income tax...

  • Inventory Demand Planning Analyst

    4 weeks ago

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

    Job SummaryNextEra Energy is seeking an experienced Inventory Demand Planning Analyst to lead a team of inventory demand planning analysts who provide data-based inventory planning and purchasing support to our renewable fleet. This position will report directly to the manager of renewable site support.Key Responsibilities Develop and maintain demand...

  • Regulatory Analyst, Sr

    2 weeks ago

    Juno Beach, FL, United States Westinghouse Electric Company Full time

    We are searching for Regulatory Analyst, Sr on behalf of our client. This is a 3-month contract assignment. The Analyst will help support a team of eight in the design, management and implementation of enterprise - wide strategies and tactics to enhance the grassroots advocacy capabilities at the state and local level.The role will report to the Executive...

  • Treasury Business Analyst

    6 months ago

    Palm Beach Gardens, United States Carrier Full time

    About This Role This position will provide you with the unique opportunity to work with multiple regional Corporate functions, including treasury, finance, accounting, business services, tax, audit, and controllership. The role is expected to support the transformation of the system, process, and controls. As an analyst in the treasury team, this role...

  • Financial Reporting Analyst

    3 weeks ago

    Long Beach, CA, United States Suna Solutions Full time

    Job Title: Financial Reporting AnalystAt Suna Solutions, we are seeking a highly skilled Financial Reporting Analyst to join our team. This role is responsible for delivering monthly financial reports and conducting variance analysis to evaluate performance against targets.Key Responsibilities:Deliver monthly financial reports and conduct variance analysis...