Sr Assoc, Acctg&Ctrlshp
Job Number: 3263
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
We are seeking an established Accounting professional to perform a variety of accounting activities in accordance with accounting principles and standards related to general accounting, general ledger, projects, and / or government accounting. Qualified candidates should have experience compiling and maintaining 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:
3+ years of experience in Accounting or Finance
Bachelor of Science in Accounting, Finance or Business
Preferred Qualifications:
Master’s Degree, CPA or CMA preferred
1+ years working in a services or manufacturing environment
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
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RSRCAR
Job Number: 30116295
Community / Marketing Title: Sr Assoc, Acctg&Ctrlshp
Location_formattedLocationLong: North Carolina, US