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Carrier Senior Internal Controller in Prague, Czech Republic

Country:

Czechia

Location:

Evropská 2591/33E, 160 00 Praha 6, Czech Republic

Role: Senior Internal Controller

Location: Prague

Contract type: full time

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

Experienced Accountant. Executes and provides analysis for general accounting processes such as inter-company cash, cash management, government accounting, financial reporting, project accounting, and / or balance sheet management. Responsible for developing and documenting accounting policies, procedures, control processes, and financials. Support the Internal controls, establishes, and executes accounting and control objectives, oversee control activities and reporting, owns the balance sheet analysis and analytics, and oversees third-party activities to include reconciliations and general accounting activities. Engages in complex accounting activities to provide guidance and correct reporting requirements and is a key business partner to Business Unit Leadership.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, personal days off.

Requirements

  • Master’s degree in Finance, Accounting or similar topics

  • 5+ years of previous experience in External or Internal Audits

  • Fluency in English must have, good knowledge of German would be an advantage

  • Knowledge on US GAAP and IFRS

  • Previous experience with SAP S4

Responsibilities

  • Manages and analyzes activities in accordance with accounting principles and standards to control financial resources and compliance with regulations, laws, and reporting activities.

  • Prepares, examines, and conforms to procedures for general ledger preparation and project and / or government accounting activities.

  • Performs monthly and quarterly close and consolidation processes to ensure timely completion and accuracy.

  • Develops and documents accounting policies, procedures, control processes, and financials.

  • Prepares budgets and forecasts and compares budget to actual costs, ensuring that budgets are adhered to.

  • Analyzes business operations, trends, costs, revenues, financial commitments, and obligations in order to accurately represent financial standing.

  • Supports internal and external audits for process compliance and timely completion.

  • Leads small scale projects.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

#cbsfinance

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Carrier 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.

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