Accountig and Controlship Senior Specialist

Country

Mexico

Location:

LOC5019: Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa Catarina, 66350 Mexico

Accountig and Controlship Senior Specialist

Brief Description Of Key Job Requirements

This position will provide support for the oversight and coordination operations financial statements in accordance with US GAAP. Deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance. This position reports to the Snr, Manager, Manufacturing Accounting Commercial

Key Responsibilities

• Executes monthly and quarterly closing activities to deliver results for Carrier Building Technologies
• Execute and deliver operational activities, with a clear focus on reconciliations and balance sheet
• Document and test the environment control to ensure effective processes
• Perform reviews and analytics on balance sheet results and deep-dive reconciliation reviews
• Oversee and manage shared service activities (CBS, RTR) to confirm timely and accurate monthly deliverables
• Oversee complex accounting activities relating to contract manufacturing agreements to include but not limited to revenue and contra-revenue accounting and assessment of inventory terms and conditions
• Provide accounting guidance on capital expenditures accounting, and other higher-level general accounting activities as defined by Controllership
• Review controls around annual physical inventory and /or cycle count programs
• Perform annual risk assessment
• Participate in ad-hoc tasks/projects as needed
  
  

Preferred Qualifications

• The desire for continuous learning
• Effective communication and interpersonal skills
• Self-motivated, able to work independently
• Acute attention to detail
• MS Office (Excel, Word, PowerPoint)
  
  

Core Systems Exposure

• HFM
• BlackLine
• AuditBoard
• SAP
  
  

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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