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.