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Carrier · 6 days ago

Associate Director, Tax Reporting

Palm Beach Gardens, FL

Full-time

Onsite

Lead/Staff, Director/Executive

8+ years exp

Carrier Global Corporation is a global leader in intelligent climate and energy solutions, committed to creating impactful solutions for people and the planet. The Associate Director, Tax Reporting, will support the Director and Executive Director in achieving required tax reporting for SEC filings and internal communications.

EnergyHeating Ventilation and Air Conditioning (HVAC)

H1B Sponsor Likely

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

Qualification

ASC 740 reportingTax provision systemManagerial experienceBachelor’s Degree in AccountingCPA certificationTax cycle understandingTax law knowledgeComplex tax conceptsFinancial statements impactTechnical issue resolution

Required

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

Preferred

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

Company

Carrier

Glassdoor3.7

Carrier is the provider of intelligent climate and energy solutions.

Founded in 1902

Palm Beach Gardens, Florida, USA

10001+ employees

https://www.corporate.carrier.com

H1B Sponsorship

Carrier has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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Trends of Total Sponsorships

2025 (11)

2024 (9)

2023 (5)

2022 (6)

2021 (7)

2020 (9)