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Carrier Global

HVAC, refrigeration, and fire and security solutions

Accounting Specialist - Accounting & Controllership

Financial AccountingUpdated on Nov 11
Full-timeCharlotte, NC, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a business field is required.
  • At least 4 years of progressive accounting or finance experience is required.
  • At least 2 years of advanced proficiency in Microsoft Excel, including complex formulas, data modeling, and pivot tables, is required.
  • Applicants must be legally authorized to work in the United States.
  • The role does not offer sponsorship for employment visa status.

Responsibilities

  • Support month-end closing and reporting processes to ensure accurate financial reporting.
  • Complete timely account reconciliations and ensure their quality complies with Carrier standards.
  • Review open accounts receivable quarterly, record allowance for bad debt and dispute reserves per policy, and prepare supplemental materials and account reconciliations.
  • Handle sales incentive accounting, including monthly accruals for all programs, reconciliation of accruals and payouts, and recording necessary true-ups.
  • Manage key reserves, including the Warranty reserve transferred from Applied; review open projects with negative margins and adjust the EAC loss reserve based on total estimated project costs; and calculate Net Asset Exposure to reverse revenue recognized on overbilled dormant projects.
  • Reconcile the Startup clearing account to ensure CCS has been reimbursed by DSO for all startup billings.
  • Oversee project accounting and revenue recognition.
  • Assist with month-over-month and year-to-date flux analysis and reporting to the CSA Controller and WHQ.
  • Manage restructuring accounting, report utilization, and conduct quarterly reserve reviews with WHQ.
  • Assist with finance integration activities related to mergers and acquisitions when required.
  • Provide accounting support for special projects, such as account reconciliation rec-item reviews.
  • Assist with regulatory reporting coordinated by WHQ and Tax, including Federal and State packages, BE-125, CQ2, AIES, lobbying, BOD affiliates, and Property Collection Review for risk management.
  • Participate in finance and digital technology projects, supporting system implementations, upgrades, and enhancements.
  • Maintain standard work documentation for accounting processes and procedures to ensure knowledge continuity.
  • Support SOX compliance and internal controls activities.
  • Participate in Carrier Excellence and continuous-improvement initiatives when required.
  • Contribute to ad hoc projects and initiatives requested by the Controller and business or finance leadership.

Desired Qualifications

  • Professional certifications such as CPA, CMA, or equivalent.
  • Background in public accounting or exposure to a manufacturing or industrial environment.
  • Comprehensive knowledge of U.S. GAAP standards and internal control frameworks, including SOX compliance.
  • Practical experience with percentage-of-completion accounting and ASC 606 revenue recognition.
  • Hands-on proficiency with SAP S/4HANA ERP.
  • Experience using financial automation and process-improvement tools to streamline reporting.
  • A track record of cross-functional collaboration and leadership across organizational levels.
  • Analytical, problem-solving, and project management skills, with attention to detail and deadline adherence.
  • Written, verbal, and presentation capabilities.

About the Company

Carrier Global

HVAC, refrigeration, and fire and security solutions

Carrier Global provides intelligent climate and energy solutions for residential, commercial, and industrial sectors, including HVAC, refrigeration, and fire and security systems. It sells equipment and related services and is transitioning from a hardware maker to a digital solutions provider that uses building automation and energy management. The company differentiates itself through a global footprint, a broad product portfolio, and a strategy of digital transformation supported by selective acquisitions while shedding non-core assets. Its goal is to help customers improve building efficiency, reliability, and safety by integrating physical equipment with digital technologies.

Company size
10,001+
Company stage
IPO
Headquarters
Palm Beach Gardens, FL
Founded
2003

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