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Discipline Description

Executes and delivers the monthly and quarterly financial results in accordance with US GAAP and Carrier policies. Performs initial key analytics on results to confirm financial accuracy. Executes complex accounting activities to include but not limited to lease accounting, JV accounting, revenue and contra-revenue accounting and other higher-level general accounting activities as defined by Controllership. Oversee general ledger maintenance activities and other accounting activities performed by Carrier Business Services (CBS) during the month to include oversight of monthly and quarterly closing activities. Responsible for reconciliations and balance sheet reviews. Review and testing of BU controls to include initial reporting of issues and failures, with a key focus on action plans and strengthening the control environment.

Organizational Level Description

• Executes monthly and quarterly closing activities to deliver results for N.A. Business Units of approximately $250M
• Execute and deliver complex accounting activities, oversee reconciliations and perform balance sheet reviews
• Ability to oversee and manage third party activities performed by CBS both internal and external partners
• Document and test the control environment for Level 1,2 and 3 SOX reportable entities

Responsibility Statements

Perform complex accounting activities in accordance with US GAAP and Carrier policies as defined by Controllership

Document and test control activities for Business Unit that is comprised of multiple key product offerings

Oversee and manage third party shared service activities to confirm timely and accurate monthly deliverables

Perform reviews and analytics on balance sheet results along with deep-dive reviews of reconciliations

Manage and own ERP accounting which includes any changes or updates

Required Qualifications:

• Bachelor’s degree in Accounting, 7+ years of experience or
• Master’s degree in Accounting, 5+ years of experience

Preferred Qualifications:

• CPA preferred
• Experience with SAP, JDE and HFM preferred
• Self-driven with prior supervisory experience
• Strong analytical, problem solving, and organizational skills with attention to detail
• Excellent communication skills (written and verbal)
• Self-driven with the ability to work in a dynamic environment
• Proficiency with Microsoft Office (Excel, Word, PowerPoint, Access)
• Exceptional customer service skills including follow-up and follow through

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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