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Sr. Manager, Accounting & Controllership - East Syracuse New York
Company: Carrier Location: East Syracuse, New York
Posted On: 05/03/2024
Country: United States of America Location: CAN01: Carrier-Syracuse, NY 6304 Carrier Parkway , East Syracuse, NY, 13057 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 This role will report to the NA Commercial Controller who is looking to transform a large, complex Aftermarket organization with annual revenue in excess of $600M through standardization, scale, and automation. The role has 3-4 direct reports with a total team of 10 supporting the US and Canadian branches. If you thrive in a fast-paced environment and are looking for an opportunity to develop your accounting career, then we have a great opportunity for you. We are seeking a motivated, analytical professional to contribute to our continued legacy of financial strength. Key Responsibilities: - Develop knowledge of Hana S4 and support the Transformation Project kicked off Feb-2024 (cross-functional);
- Lead the transformation of the accounting process especially in the areas of automation such as Ariba & Concur Interface, labor & material postings, etc.
- Participate in the NA FS Users Council where Hana S4 enhancements are triaged, vetted, and decided;
- Supervise the month end closing & reporting process;
- Review S4 Trial Balance for HFM submission/CFIN and manage all supplemental data;
- Review balance sheet fluctuation analysis;
- Review financial data (including HFM supplemental data) for Corporate Reporting;
- Participate in analysis around significant reserves, Bad debt, EAC, Job Loss provisions etc.
- Ensure All financial reporting is in accordance with Carrier Policy & US GAAP;
- Provide Accounting support to internal customers (Finance, Sales, Operations, Tax);
- Enhance/Maintain accounting standard work documentation;
- Participate in all compliance related items which pertain to Accounting operations/financial reporting including GAP Assessments, risks assessments and remediation;
- Mentor and develop broader accounting team, focusing team on grouping tasks for process improvement & scale (such as Ariba, Concur, I/C);
- Review financial data (including HFM supplemental data) for Corporate Reporting;
Required Qualifications: - Bachelor's Degree in Accounting, Finance, Business or Economics
- 8+ years' experience in Financial Accounting
Preferred Qualifications: |
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