Sr Mgr, M&A Accounting

Job Number: 8151

External Description:

Sr Manager, M&A Accounting – Palm Beach Gardens, FL

Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier.

About This Role

Carrier business strategy relies heavily on relationships with joint ven­ture partners and holds investments in numerous JV's around the world. In addition, Carrier continually seeks new business through mergers and acquisitions. From time to time, Carrier will also modify its business portfolio by divesting non-core businesses.

Key Responsibilities:

Mergers, acquisitions & divestitures:

• Lead the process of accounting for and reporting of Carrier acquisitions and divestitures.
• Assist with strategic and tactical aspects of deal accounting, including the drafting of accounting work plans.
• Coordinate execution of accounting work plans with Carrier businesses upon a divestiture or joint venture reorganization.
• Review and summarization of acquisition materials (SPA, FWG, etc.), including accounting research.

JV Reporting:

• Prepare and publish quarterly Minority JV Report based on regional HQ submissions
• Analyze the quarterly regional presentations for consistency, accuracy and completeness and follow-up with respective regions where needed
• Create standard work for the WHQ minority JV reporting process and performance metrics
• Review and summarization of accounting implications and classification of investment agreements, including accounting research
• Majority JV's review to support the conclusions reached to consoli­date the JV results
• Evaluate Cost Method investments for impairment quarterly.

Goodwill and Indefinite-Lived Intangibles Impairment Testing:

• Lead the Carrier goodwill and intangibles impairment testing, including updating associated DCF models, net book value allocations and roll-forward of accounting memo
• Prepare and present the report of testing results to senior manage­ment (compilation of presentations)

Other items:

·Assist with quarterly disclosure meeting reporting

• Prepare monthly and /or quarterly reporting requirements relating to such items as fair value, impairments, cash flows, goodwill and non­recurring measures

Required Qualifications:

• Bachelor’s Degree and minimum 8 years prior accounting experience OR Master’s Degree and minimum 5 years of accounting experience

Preferred Qualifications:

• M&A accounting experience preferred
• Financial Planning & Analysis experience is preferred
• Hyperion Financial Management (HFM) experience
• CPA preferred

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RSRCAR

Job Number: 30180648

Community / Marketing Title: Sr Mgr, M&A Accounting

Location_formattedLocationLong: Florida, US