Specialist II Intercompany
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering design and manufacturing combined with category-leading brands in compression controls software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change an undergraduate student exploring your first opportunity or recent graduate with an advanced degree we have opportunities that will allow you to innovate be challenged and make an impact. Join our team and start your journey today!
Job Description
In This Role Your Responsibilities Will Be:
Ensure timely and accurate recording of intercompany transactions
Investigate and resolve any discrepancies or issues related to intercompany transactions
To chase for the payment of long overdue accounts by sending monthly Statement of Account to the Accounts payable contacts
Validates and resolves minor disputes (ex. wrong currency used in invoice incorrectly billed company) by recommending corrective actions to the appropriate site POCs
Resolves major disputes (pricing issues product quality concern etc) by acting as the intermediary between the accounts payable contact (or purchaser) and the sales team
To perform cash/netting applications
To validate the accuracy of cash transactions verify discrepancies and resolve reconciling transactions.
Perform intercompany account reconciliations to ensure accuracy and completeness
To collaborate closely and connect with various partners for critical deliverables.
To generate reports and perform analysis of accounts to resolve potential misrecording of transactions before finalization of financials.
To maintain audit trail of supporting documents for audit requirements and post Journal entries to restate account balances.
To apply appropriate internal controls in compliance with Corporate Policies and Procedures (CP&P) and Generally Accepted Accounting Principles (GAAP).
For This Role You Will Need:
Bachelors degree in Accountancy or any Accounting-related field.
At least 3 years of work experience in general accounting majority of which should be in General Ledger/Intercompany performing reconciliations netting journal entries month-end closing activities and audit support.
Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
Proficiency in Enterprise Resource Planning (ERP) applications including Oracle and SAP.
Our Commitment to Our People
Across the globe we are united by a singular Purpose: Sustainability is no small ambition. Thats why everything we do is geared toward a sustainable futurefor our generation and all those to come. Through groundbreaking innovations HVACR technology and cold chain solutions we are reducing carbon emissions and improving energy efficiency in spaces of all sizes from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion openness and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people beginning at onboarding and through senior leadership so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans including paid parental leave (maternal and paternal) vacation and holiday leave.
Together we have the opportunity and the power to continue to revolutionize the technology behind air conditioning heating and refrigeration and cultivate a better future. Learn more about us and how you can join our team!
Our Commitment to Inclusion & Belonging
At Copeland we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds and with diverse perspectives are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.
Equal Opportunity Employer
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
Required Experience:
IC
Key Skills
- Sales Experience
- Crane
- Customer Service
- Communication skills
- Heavy Equipment Operation
- Microsoft Word
- Case Management
- OSHA
- Team Management
- Catheterization
- Microsoft Outlook Calendar
- EHS
About Company
White-Rodgers is a leading manufacturer of thermostats, valves, controls and system protectors for the heating, air conditioning, and refrigeration industry.
