Accounting Manager

Date Posted:

2023-02-20-08:00

Country:

United States of America

Location:

CAN05: CCS-Charlotte, NC 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA

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

The Accounting Manager will lead a team of intermediate to experienced Accounting professionals, setting objectives and guiding others on execution of general accounting processes, such as inter-company cash, cash management, government accounting, financial reporting, project accounting, and / or balance sheet management. Develops and explains accounting procedures, and control processes.

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 in Accounting
• 5+ years financial accounting experience

Preferred Qualifications:

• 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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RSRCAR

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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