At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
Responsibilities:
- Accounting and reporting accounts payable and management and analysis of the financial results of purchasing process.
- Providing direct assistance and reporting to finance leader in overseeing day-to-day operations.
- Monitoring and preparing month-end balance sheet account reconciliation and analysis.
- Cashflow management.
- Working with finance leader and other departments in assigned projects for process reviews.
- Assisting in forecasting and budgeting process.
- Performing extensive financial analysis on all facets of business operations, and prepares financial and management reports.
- Responsible for thorough Account Payable (AP). Prepares, records, analyses, and reports accounting transactions and reviews for completeness, accuracy, and compliance with statutory and corporate requirements. Supports procurement team when required.
- Accounts AP and intercompany invoices ensuring their consistency with related supporting documentation (PO, contracts, agreements, etc.) in accordance with statutory and corporate requirements.
- Actively participates in cash-flow management including weekly payments, monthly intercompany payments in coordination with the central treasury team. Coordinates with central treasury team when required.
- Coordination with banks together with the finance lead.
- Performs month-end closing process and completes reporting and analysis on a timely basis. Prepares monthly balance sheet account reconciliations.
- Prepares ad hoc reports required either internally or externally; supports internal/external audits.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Economics or equivalent business background required.
Professional certification (CPA) is a plus.
- 5-7 years’ experience in general/account payable accounting.
- Excellent verbal and written communication in Turkish and English.
- Proficient in Microsoft Office including Excel, Word, and PowerPoint.
- Good level of proficiency in Oracle or equivalent ERP/application.
Key Competencies:
- Excellent communication and analytical skills.
- Able to work in a high paced environment and under strict legal deadlines.
- Demonstrate ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneously.
- High attention to detail and accuracy.
We offer competitive compensation and comprehensive benefits and programs. We are 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, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.