Associate Director, International Tax Reporting

United Technologies Corporation Farmington , CT 06030

Posted 2 months ago

Date Posted:
2019-07-03-07:00

Country:

United States of America

Location:

OT999: 1CP - Farmington, CT One Carrier Place, Farmington, CT, 06032 USA

At Otis, we're dedicated to reinventing the way people move. As cities reach impossible heights and the digital revolution transforms daily life, our customers are looking to Otis for new ways to keep their world moving. As always, we're ready with a bold vision of the future and the groundbreaking technology to make it happen. You could be part of our next chapter as an International Tax Reporting Associate Director, based in Farmington, Connecticut, with responsibility for analysis and review of all international locations tax provisions, including local taxes, intercompany transactions, and accounting for U.S. implications of international operations.

  • Essential Responsibilities

  • Leads ASC 740 reporting for international locations, including quarterly and year-end closings, as well as all requisite analyses and disclosures

  • Supports the year-end closing process and provision to compliance integration, the annual Tax Plan and quarterly reforecasts

  • Conducts effective tax rate and cash tax analysis and modeling

  • Supports the ASC 740 review with external auditors

  • Provides input into ASC 740 process and software continuous improvement

  • Supports SOX controls and testing requirements relating to the function

  • Supports the Foreign Tax Credit Model & Memo Forecast, Plan & Year End Analysis; APB 23 Analysis; and U.S. international compliance processes and filings

  • Supports new tax reform computations

  • Education/Certifications

  • A bachelor's degree in accounting and/or finance or a related discipline is required

  • An advanced tax degree and/or CPA is preferred

  • Basic Qualifications

  • Seven to ten-plus years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment

  • An operative understanding of the 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 support tax-planning strategies

  • Strong understanding of the U.S. taxation of international operations

  • Good knowledge of major non-US tax systems

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

  • Ability to identify and resolve complex technical issues, and recognize the need for identifying and seeking out internal or external subject-matter expertise

  • A basic understanding of tax systems capabilities

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

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

  • Self-motivated, with the ability to work independently and under pressure with a sense of urgency

  • Ability to motivate others to achieve stated objectives

  • Strong written and verbal communication skills

  • A good business sense and creative problem-solving skills

  • A passion for understanding processes and continuous process improvement

  • A strong desire to work with others and share responsibilities in a team environment

  • Preferred Qualifications

  • Experience with Longview and/or HFM software a plus

  • A working understanding of major international tax systems a plus

Otis, a United Technologies company, is the world leader in reliable, efficient and technologically advanced elevators, escalators and people-moving systems. Our revolutionary Gen2 elevators, energy-saving ReGen drives and NCE "green" escalator have clearly set the industry standard for innovation, safety, and performance. More than 2.4 million Otis elevators and escalators are currently in operation throughout 200 different countries. We are proud to have a global team that continues to rise to the challenges of a fast-moving company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies and cultures. So just imagine where we can take you!

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, national origin, disability or protected veteran status.

OAK19FNTRP4

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


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Associate Director, International Tax Reporting

United Technologies Corporation