Accounting Process Manager, Coe Rtr

hace 2 meses

Santa Catarina, México Carrier A tiempo completo

**Country**:
Mexico
**Location**:
LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico
**Work model**:On-site 100% at Plant A.
**Profile**: Individual contributor.
**Work schedule**: 7:00 - 16:00 hrs, Mon - Fri.

**Function Description**:
Responsible to manage and execute 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 Assistant Controller, Center of Excellence-Record to Report.

**Discipline Description**:
Evaluate and execute specific 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, Segment Controllership team members and others on critical projects and processes to streamline and support RTR activities. Manage and execute specific RTR activities and processes ensuring quality results and reporting. As a key business partner, this role will support accounting activities, manage targeted BPO sub-teams, and have responsibility for oversight of specific SOX results and reporting.

**Organizational Level Description**:

- Manage and report on specific RTR activities on a monthly, quarterly and annual basis.
- Manage and report on specific controls activities including support of internal and external audit activities.
- Execute RTR projects over processes to streamline activity and deliver best practices for RTR COE.
- Ability to communicate and influence key internal and external business partners to including BPO partners.

**Purpose**:
Support specific RTR COE functions and streamline processes while ensuring strong and uniform controls. This role engages on specific activities, partners with Carrier COE RTR team members to ensure delivery of quality and timely financial reporting with a strong focus on internal control environment. The COE structure and model is a critical part of Carrier transformation with a clear focus on analysis and decisioning the overall taxonomy for the RTR function and ownership between Carrier and a BPO structure. This role is a critical support for the RTR COE.

**Responsibility Statements**:

- Manages accounting and controls for specific Carrier RTR COE activities
- Ensure accurate and timely financial results, monthly closing and compliance activities
- Confirms procedures and controls are in alignment with US GAPP reporting requirements and Corporate policies
- Manages and reports on activities to include critical RTR activities around balance sheet and reconciliations

**Qualifications**:

- Good communication skills both written and verbal (English & Spanish).
- Requires a Bachelor’s Degree in Accounting with a minimum of 6+ years prior relevant experience.
- An advanced degree is preferred in an Accounting discipline or MBA.
- Certified Public Accountant or equivalent preferred or the ability and eligibility to obtain certification.

**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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