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Sr Associate, Accounting & Controllership

Company: United Technologies Corporation
Location: Syracuse
Posted on: February 16, 2020

Job Description:

Job ID: 01362765City: SyracuseState: New YorkCountry: United StatesCategory: Corporate Careers, FinanceJob Type: Full timeDescription:Date Posted:2020-01-04-08:00Country:United States of AmericaLocation:CAN01: Carrier-Syracuse, NY 6304 Thompson Rd, Syracuse, NY, 13221 USACarrier is the worlds leader in high-technology heating, air-conditioning andrefrigeration solutions. Carrier is a part of United Technologies Corporation, aleading provider to the aerospace and building systems industries worldwide.If you thrive in a fast-paced environment and are looking for an opportunity todevelop your accounting career, then we have a great opportunity for you.We are seeking a motivated, analytical, self-starter to contribute to ourcontinued legacy of financial strength.The Accounting Analyst will report directly to an Accounting Supervisor in theGeneral Accounting Shared Services group. This position will be primarilyresponsible for intercompany accounting and will ensure a timely andaccurate monthly financial close in accordance with our published calendarand documented procedures. The Accounting Analyst will also beresponsible for small projects and multiple tasks within the GeneralAccounting group and will use ACE tools in order to improve processes.KEY RESPONSIBILITIES: Assist with the month-end financial statement closing process includingpreparation of journal entries in the local SAP ledger and HFM journalentries and supplemental reporting Perform monthly account reconciliations timely and resolve identifiedreconciling items Manage the international intercompany accounting including reconcilinglocal ledger AR and AP billings to our international intercompanymanagement system, reviewing and posting accounts payable invoicescross charged by international entities, monthly payment receivedconfirmation, Accounts Receivable and Payable dispute resolution andsending monthly intercompany statements to counter parties Create billings and credit notes for miscellaneous charges to variousbusiness unit cost centers and international intercompany entities basedon detail provided Responsible for reconciling trade accounts receivable including domesticand international unconsolidated subsidiary customer accounts. Alsoincludes summary of aging, quarterly bad debt true up based on analysisprovided and supplemental reporting, review of unauthorized discountstaken and subsequent reserve adjustment Reconciliation of sales and use tax liability accounts as well as the taxclearing account and sales tax liability reporting. Collect data from various business units for quarterly tax reporting ofcontractual obligations and report consolidated schedule Perform backup functions as needed for domestic intercompany andCoProcess treasury settlement program.TYPICAL EDUCATIONAL REQUIREMENTS: BA/BS degree in Accounting with 2 - 5+ years relevantfinance/accounting experience MA/MS degree in Accounting with 0 - 2+ years relevantfinance/accounting experienceQUALIFICATIONS: General accounting knowledge and understanding of US GAAP Experience in managing and analyzing large amounts of data anddrawing relevant conclusions Strong analytical and organizational skills and attention to detail Excellent communication skills (written and verbal) Ability to work in a fast-paced environment and strong adaptability givenoccasional late evenings, weekends and tight reporting deadlinesparticularly at quarter and year-end Solid understanding of MS Excel Knowledge of SAP and HFM preferred CPA with public or large private accounting environment preferredUnited Technologies Corporation 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.Privacy Policy and Terms:Click on this link to read the Policy and TermsQualification:United Technologies Corporation 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.Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.

Keywords: United Technologies Corporation, Syracuse , Sr Associate, Accounting & Controllership, Accounting, Auditing , Syracuse, New York

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