Accounting Specialist

hace 4 horas


Santa Catarina, Nuevo León, México Carrier A tiempo completo

About the Role

The Carrier Mexico Accounting & Controllership Shared Service group has an exciting opportunity for an analytical and motivated individual who has a passion for transformation. This position works closely with Carrier's Global HVAC consolidations team and Mexico factories to ensure accurate financial reporting, while maintaining proper internal controls.

Key Responsibilities:

  • Perform monthly closing duties, including loading and balancing ERP systems to HFM, journal entries, and other closing analysis.
  • Prepare monthly account reconciliations and general ledger maintenance.
  • Load and balance multiple ERP systems, including master data maintenance and transformation process improvements.
  • Work independently with BU controllers and other functional leaders on ad hoc requests.
  • Provide internal and external auditors with data requests.
  • Participate in special projects as needed, such as software implementation, mergers and acquisitions, and other initiatives.
  • Review and update Sarbanes Oxley documentation.

Requirements:

  • Bachelor's degree in Accounting.
  • 3 to 4 years of experience in a similar role.
  • Financial accounting experience, including journal entries, account reconciliations, and monthly financial closing process.
  • Ability to analyze large amounts of data and draw meaningful conclusions.
  • Comfortable holding meetings and driving issues to resolution.
  • Advanced English language skills.
  • Excellent communication skills (written and verbal).
  • SAP, CFIN, and Hyperion experience.
  • Excel and PowerPoint advanced skills.

Benefits:

  • Competitive benefits programs for all employees.
  • Health insurance.
  • Professional development opportunities.

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