Job Description

About the role

The Accounting & Controllership Specialist is responsible for executing general accounting processes, monthly closing activities, account reconciliations, fixed assets accounting, and CAPEX control for Carrier Mexico. This role ensures compliance with accounting principles, internal controls, and Carrier policies while supporting audits, financial reporting, and process improvements.

Key Responsibilities:

As a Specialist, Accounting & Controllership, you’ll be responsible for:

  • Perform monthly and quarterly closing processes ensuring timely and accurate financial results.
  • Execute balance sheet reconciliations and maintain accuracy of general ledger accounts.
  • Manage and control Fixed Assets, including capitalization, asset tracking, and depreciation.
  • Lead and monitor CAPEX processes, ensuring correct accounting treatment and project capitalization.
  • Analyze financial trends, operations, costs, revenues, and...

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