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hace 2 semanas
Job Description
The Sr. Accounting Sr. Specialist, Record to Report role is responsible for evaluating and executing 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.
Purpose
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.
Responsibilities
- 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 GAAP reporting requirements and Corporate policies.
- Manages and reports on activities to include critical RTR activities around balance sheet and reconciliations.