Sr Assoc, Acctg&Ctrlshp

About the role

Responsible to perform the Record to Report (RTR) activities focused on quality and timely core accounting activities. Deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance. Reports to the RTR hub leadership.

This role involves performing accounting activities to ensure they are in alignment with US GAAP and Corporate policies with a clear focus on financial reporting and internal control activities. In addition, this role will engage with internal and external business partners and others on critical projects and processes to streamline and support RTR activities. You will perform specific RTR activities and processes ensuring quality results and reporting. As a key business partner, this role will support accounting and SOX activities across the RTR teams.

Key Responsibilities

Performs specific RTR activities on a monthly, quarterly, and annual basis

Performs specific controls activities including support of internal and external audit activities

Performs activities to include standard RTR activities around balance sheet and reconciliation

Prepares month end variance analysis

Follows accounting policies and procedures and control processes to ensure work is per standard defined

Ability to communicate effectively with internal and external business partners

Ensure accurate and timely financial results, monthly closing and compliance activities

Confirms procedures and controls are in alignment with US GAAP reporting requirements and corporate policies

Requirements

Good communication skills both written and verbal

Bachelor’s degree in Accounting with a minimum of 3+ years prior relevant experience in RTR or Month End Close activities.

CA/CMA Inter+ candidates preferred.

Detailed oriented with ability to manage multiple priorities and meet corporate deadlines.

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