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 are 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.
Job Summary:
This Position will require significant process expertise related to Fixed Asset & Cash accounting process; Reconciler must ensure that a company's financial balances match with the figures in its account ledgers. As a reconciliation specialist, you examine the company's accounting records, reconcile them with banking documentation, and report any discrepancies in the reports.
Also, this position will require significant hands-on process expertise related to shared service center operations, Fixed Asset accounting, hardcore accounting, strong communication skills, business partnering and customer centric/collaborative skills.
·Timely follow-ups on the open items to maintain the clean reconciliation every month.
·Posting all the Bank Charges & Interest Journals monthly, recording all the treasury & IC related transactions on time.
·Download all the required Bank Statements on WD1 and save into the assigned folder.
·Run Auto reconciliation on daily basis also record manually in case any transaction left unreconciled.
·Maintain the Cash Deposit file on daily basis also ensure the cash receipts are recorded on time.
·Record all the Month end related journals without any fail and update the checklist accordingly.
·Review, analyze and process all capital asset disposal and capital asset transfer requests.
·Prepare monthly reconciliation of fixed asset subledger to General Ledger balances for all US and Canadian affiliates.
·Assist with monthly, quarterly, and annual closing of fixed asset subledger.
·Maintain and close Asset Management
·Respond on all the adhoc queries withing the TAT assigned.
·Active participation on running any Project which add quality to the process.
Key Competencies:
·Strong communication skills with the ability to work with cross-functional management (operations, sales, etc.)
·Good Analytical skills, investigative.
·Strong customer service focus, with a drive to ensure that we exceed the expectations of our customers.
·Ability to juggle and prioritize multiple responsibilities while remaining calm and effective under pressure.
·Include & uplift others.
Qualifications:
·Bachelor’s degree in accounting/finance
·Experience Range: 4-7 Years
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.