Accounting Manager, HVAC Service
Job Number: 3264
External Description:
In 1902, Willis Carrier solved one of mankind’s most elusive challenges by controlling the indoor environment through modern air conditioning. His invention enabled countless industries, promoting global productivity, health, and personal comfort.
Today, Carrier innovations are found across the globe and in virtually every facet of daily life. We create comfortable and productive environments, regardless of the climate. We safeguard the global food supply by preserving the quality and freshness of food and beverages. We ensure health and well-being by enabling the proper transport and delivery of vital medical supplies under exacting conditions. We provide solutions, services, and education to lead the green building movement. These mark just a handful of the ways that Carrier works to make the world a better place to live, work and play.
Each day, the team at Carrier is working to meet some of the most unique and exciting global challenges in heating and air conditioning. To continue to maintain our role as a global leader, we are always looking for talented, ambitious individuals to join us. If you thrive in a fast-paced environment and are looking for an opportunity to develop your career, then we have a great opportunity for you.
About This Role
If you thrive in a fast-paced environment and are looking for an opportunity to develop further in your accounting career, this position will provide the visibility and exposure you are looking for. We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.
This position will manage the Accounting for Carrier Corporations Rentals business units, with field locations across the US. Responsibilities will include all field related accounting, analysis, and support. This role will report to the Controller of North America NA Commercial HVAC.
Key Responsibilities:
Lead, train, develop and retain a diverse accounting team
Coordinate and manage the month end closing processes.
Prepare and review monthly journal entries
Review all account reconciliations
Provide Accounting support to internal customers (Finance, Sales, Operations, Et Al.).
Maintain Accounting standard work documentation.
Perform Rental Asset costing and capitalization.
Prepare balance sheet fluctuation analysis.
Provide inputs into sales incentive payment calculations and manage accruals/reserves.
Prepare ERP Trial Balance for HFM submission and manage all supplemental data.
Ensure there is strong internal controls environment.
Ad-hoc projects as need by Controller of and HQ management
Required Qualifications:
Bachelor’s Degree and 5+ years of financial accounting experience or a Master’s Degree and 3+ years of financial accounting experience
Preferred Qualifications:
Experience in Financial Accounting, preferably in a manufacturing or field service organization.
CPA or CMA preferred.
Prior supervisory experience
Demonstrated knowledge and application of accounting principles and internal control procedures
Strong PC skills including Microsoft Excel, ERP Applications, SAP, and HFM
Strong communication skills with the ability to present recommendations effectively to management in both written form and orally
Adaptable/Self starter
Attention to detail and delivering a quality work product on time
Ability to work cross-functionally to solve business process issues
Experience with Infor M3 (Lawson) a plus.
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Job Number: 30123482
Community / Marketing Title: Accounting Manager, HVAC Service
Location_formattedLocationLong: North Carolina, US