Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a General Ledger, Specialist II, you will play a key role in ensuring the accuracy and integrity of our financial records. You will be responsible for performing bank and balance sheet reconciliations, fixed asset accounting, and ensuring compliance with internal controls.
In this capacity, you will have the opportunity to collaborate with various partners to deliver critical financial analyses and maintain accurate financial records, contributing to our long-term operational success. This is a vital role that supports Copeland's growth platforms and operational pillars.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently on a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities.
As a General Ledger, Specialist II, You Will: Perform bank reconciliation to protect the organization's assets and verify the accuracy of cash transactions.Reconcile and analyze balance sheet accounts, ensuring accuracy through vouching for source details and resolving discrepancies.Generate reports and perform account analysis to resolve mis-recordings before the finalization of financial statements.Collaborate with various partners for critical financial deliverables and maintain an audit trail of supporting documents.Handle Fixed Asset Accounting, including asset recognition, depreciation, transfer, retirement, and write-off.Ensure compliance with internal controls and Generally Accepted Accounting Principles (GAAP), as well as Corporate Policies and Procedures (CP&P).Who You Are: You take ownership of your work and ensure accountability by consistently producing accurate and timely financial reconciliations (Ensures Accountability). You are adept at analyzing financial transactions and identifying discrepancies before recommending solutions (Manages Complexity). You effectively collaborate across teams, fostering strong partnerships to meet critical financial deliverables (Interpersonal Savvy). You maintain a high level of attention to detail and ensure that processes are followed thoroughly (Action-Oriented).
Required Education, Experience, & Skills: Bachelor's degree in Accountancy or any Accounting-related field.At least 3 years of work experience in general accounting, primarily in General Ledger functions, such as bank and balance sheet reconciliations, fixed assets accounting, and audit support.Strong knowledge of internal controls and GAAP.Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.Ability to work effectively with cross-functional teams and manage multiple priorities.
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