Specialist, Accounting & Controllership

About the role As part of the Operations Accounting team, the Accounting & Controllership Specialist will execute and provide analysis for accounting processes such as financial reporting, sales program reserves, market funds, dealer income extension, and balance sheet management. Responsible for developing and documenting accounting financials, procedures, and control processes. This position follows a hybrid schedule, with 3 days onsite and 2 days remote per week Key Responsibilities Calculate and maintain large data liability model for Dealer Income Extension program. Solicit feedback from key stakeholders to provide ad hoc reporting on reserve as needed. Manage all aspects of ICP Market Fund program including associated journal entries, balance sheet reconciliations, and admin responsibilities for Vistex program to facilitate claiming from the distributor network. Collaborate with Sales and Marketing teams to obtain understanding of annual and short-term sales programs entered into with customers and ensure proper accounting. Prepare monthly accounting journal entries and account reconciliations associated with key responsibilities listed above. Work with BU Controllers and business partners to establish and maintain robust internal controls environment. Supports internal and external audits for process compliance and timely completion. Maintain accounting standard work documentation. Support ad‑hoc projects as needed. Required Qualifications Bachelor's Degree 3+ years of experience in Accounting and/or Finance Preferred Qualifications Bachelor's Degree in Accounting, Finance, or related field. CPA/CMA/MBA preferred Advanced knowledge of accounting disciplines within work area and able to identify links and potential impact on projects, programs and systems Knowledge of internal controls and US GAAP accounting standards Demonstrated experience working in SAP and advanced MS Excel and Access Strong analytical and problem‑solving skills, with a track record of driving process improvements and operational efficiencies Sense of urgency, self‑initiative, dedication and sense of ownership Outstanding follow‑up and follow‑through skills Highly organized with strong attention to detail, with the ability to prioritize Strong oral and written communication skill and proven presentation skills Pay Range The annual salary for this position is between $79,000.00 - $158,000.00 annually. Factors which may affect pay within this range include, but are not limited to, skills, education, experience, and other unique qualifications of the successful candidate. Other Compensation This position may be entitled to short‑term cash incentives, subject to plan requirements. Benefits Health Care Benefits : Medical, Dental, Vision; Wellness incentives Retirement Benefits Time off and Leave : Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation Disability : Short‑term and long‑term disability Life Insurance and Accidental Death and Dismemberment Tax‑Advantaged Accounts : Health Savings Account; Health Care Spending Account; Dependent Care Spending Account Tuition Assistance Carrier EEO Statement and Accommodations Process Carrier is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status or any other applicable state or federal protected class. Carrier provides affirmative action in employment for qualified individuals with a Disability and Protected Veterans in compliance with section 503 of Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act. If you require a reasonable accommodation to complete the application process, participate in an interview, or otherwise engage in the hiring process, please contact us at View email address on click.appcast.io. We will make every effort to meet your needs in accordance with applicable laws. #J-18808-Ljbffr