Accounting Manager
Description
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:
Bachelors Degree and 5+ years of financial accounting experience or an Advanced Degree and 3+ years of 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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