Sr Accounting Analyst

Job Number: 1678

External Description:

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

About the Role

This established Accounting professional will perform a variety of accounting activities in accordance with accounting principles and standards related to general accounting, general ledger, projects, and / or government accounting. Compile and maintain accounting statements, reports, general ledger accounts, cost revenue reports, balance sheets, and / or bank statement reconciliations in order to ensure smooth functioning of the processes.

Key Responsibilities

• Participate in the month-end closing process

• Prepare monthly journal entries and account reconciliations

• Provide accounting support to field organization

• Maintain accounting standard work documentation

• Perform cost accounting functions and associated entries necessary for proper revenue recognitions or deferrals

• Approve journal entries and account reconciliations

• Provide balance sheet fluctuation analysis

• Prepare and submit financial data (including HFM supplemental data) for corporate reporting

• Prepare Monthly, Quarterly, and Annual Tax packages as requested by Carrier Tax Department

• Maintain a strong internal controls environment

• Provide inputs into incentive calculations

• Special ad-hoc projects as assigned by the manager

Required Qualifications          

• 5+ years of experience in Accounting or Finance

• 2+ years working in a services or manufacturing environment

• Bachelor of Science in Accounting,

Preferred Qualifications

• Master’s Degree preferred

• CPA or CMA preferred

• Adaptable to fast-paced environments with changing circumstances, direction, and strategy within a diverse organization

• Proficient with MS Office; advanced knowledge of MS Excel including to ability to do complex formulas, pivot tables, and reports

• Familiarity with SQL, VBA, and Python is a plus

• Ability to work with minimal supervision

• Demonstrated knowledge and application of Generally Accepted Accounting Principles

• Strong communication skills with the ability to present recommendations effectively to management in both written form and orally

• Strong PC skills including experience with ERP Applications such as Microsoft Dynamics or SAP, HFM

• Strong attention to detail and delivering a quality work product on time

Job Number: 30099477

Community / Marketing Title: Sr Accounting Analyst

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