Senior Hybrid Accounting & Controllership Specialist

Carrier; Charlotte (NC); Hybrid; USD 79,000 - 158,000; Full time

Benefits offered by this job

Health Care Benefits: Medical, Dental,

Retirement Benefits

Paid vacation days

Paid sick days

Paid personal leave

Paid holidays

Disability coverage

Life Insurance

Tax-Advantaged Accounts

Tuition Assistance

Job summary

Carrier is seeking an Accounting Specialist to join the Carrier Commercial Services (CCS) division. As a member of the CCS Accounting team, you will work with cross‑functional groups to ensure smooth operations, accurate accounting, and timely reporting in a hybrid setup (3 days on site, 2 remote days each week).

You will support month‑end close, reconciliations, AR reviews, revenue recognition, project accounting, and internal controls, while collaborating with Tax and WHQ on regulatory

Qualifications

• Bachelor’s degree in Accounting, Finance, or business.
• 4+ years progressive accounting or finance experience.
• 2+ years advanced proficiency in Microsoft Excel (e.g., complex formulas, data modeling, pivot tables).

Responsibilities

• Support the month end closing & reporting processes to ensure accuracy of financial reporting.
• Complete timely account reconciliations and ensure their quality complies with Carrier standards.
• Quarterly review of open AR and recording allowance for bad debt and dispute reserve per policy.
• Sales Incentive Accounting including monthly accruals for all programs, reconciliation of accruals, payouts and recording any necessary true ups.
• Manage key reserves including the Warranty reserve transferred from Applied, the EAC loss reserve by reviewing open projects with negative margin and adjusting the reserve based on the total estimated project costs.
• Reconciliation of the Startup clearing account to ensure CCS has been reimbursed by DSO for all Start up billings.
• Project accounting and revenue recognition oversight.
• Assist with month over month and YTD flux analysis and reporting to CSA Controller and WHQ.
• Manage restructuring accounting, reporting of utilization and quarterly reserve review with WHQ.
• Assisting with M&A activities related to finance integration when required.
• Provide accounting support when required for special projects such as account reconciliation rec item review.
• Assist with regulatory reporting coordinated by WHQ and Tax (Federal and State packages, BE-125, CQ2, AIES, lobbying, BOD affiliates, Property Collection Review for risk mgmt.).
• Participate in finance and digital (DT) projects, offering support for system implementations, upgrades, and enhancements.

Skills

Analytical thinking

Problem solving

Cross-functional collaboration

Leadership

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP S/4HANA

Job description

Carrier is seeking an Accounting Specialist to join the Carrier Commercial Services (CCS) division. As a member of the CCS Accounting team, you will work with cross‑functional groups to ensure smooth operations, accurate accounting, and timely reporting in a hybrid setup (3 days on site, 2 remote days each week).

You will support month‑end close, reconciliations, AR reviews, revenue recognition, project accounting, and internal controls, while collaborating with Tax and WHQ on regulatory