Specialist- Holding Company Accounting
Job Number: 2728
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 This Role
Excellent opportunity for highly motivated individual to assume a Specialist- Holding Company Accounting role within the Controller’s organization. The organization offers the opportunity to be part of a growing accounting department and develop global processes to sustain flexibility as the business needs change. Job responsibilities subject to change based upon alignment of processes within the organization.
Key Responsibilities include:
Holding Company Accounting
Payment release in conjunction with Treasury processes, coordinate accounting for Treasury transactions
Perform month end close process (Posting Journal Entry, HFM Load, and financial analysis)
Liaise with Tax and Treasury teams on accounting process
Review and prepare account reconciliations
Coordinate processing of accounts payable invoices
Assist with ad hoc requests and financial analysis, when required by senior leadership
Support US GAAP monthly closes and Carrier annual foreign tax reporting processes as needed
Assist in managing SAP instance on which the holding companies are hosted including, but not limited to account extension, account mapping changes, new entity creation, participation in system testing as required.
Statutory Reporting
Participate in the annual jurisdictional audit planning process with local foreign teams and external auditors
Assist in preparation and/or review of the statutory annual accounts
Prepare the required Statutory-US GAAP analysis including investigating differences identified to determine if adjusting entries are needed
Coordinate final review and sign-off with internal management
Coordinate board meetings and final filing
Perform special projects - preparation of interim statutory financial statements, perform ad-hoc analysis
Required Qualifications:
5+ years’ Accounting experience with a Bachelor’s degree or 3+ years’ Accounting experience with a Master’s Degree
Preferred Qualifications:
MBA or CPA preferred
Experience in Corporate statutory accounting and reporting
Knowledge, insight, and experience in general accounting processes
Experience working in SAP and HFM
Strong communication skills with the demonstrated ability to interact with all levels of staff and management as with third party service providers
Ability to work independently, self-starter, taking initiative for improvements
Ability to handle confidential material related to company financial results and disseminate such information with appropriate discretion
Strong knowledge of US GAAP accounting requirements and ability to apply them to a variety of circumstances.
Prior international reporting experience and/or IFRS knowledge considered a plus
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Job Number: 30114608
Community / Marketing Title: Specialist- Holding Company Accounting
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