Specialist Ii Intercompany

Copeland

Intercompany transaction recording
General ledger reconciliation
Erp proficiency (oracle/sap)
The role involves ensuring timely and accurate recording of intercompany transactions while resolving discrepancies and disputes

Job Summary

  • The role involves ensuring timely and accurate recording of intercompany transactions while resolving discrepancies and disputes.
  • Candidates will perform cash/netting applications, validate cash transactions, and maintain audit trails for compliance with GAAP.
  • Copeland offers flexible benefits including paid parental leave and a culture focused on sustainability and innovation in climate technology.

Matching Summary

The role involves ensuring timely and accurate recording of intercompany transactions while resolving discrepancies and disputes.

Skills & Requirements

Must-have

  • Intercompany transaction recording
  • General Ledger reconciliation
  • ERP proficiency (Oracle/SAP)
  • GAAP compliance knowledge
  • Month-end closing activities

Nice-to-have

  • Strong collaboration skills
  • Dispute resolution experience
  • Audit trail maintenance
  • Financial analysis capabilities

Key Requirements

  • Bachelor's degree in Accountancy or related field
  • 3+ years experience in General Ledger/Intercompany
  • Solid understanding of internal controls and GAAP

Work Rights

Not specified

Tailored Resume

Cover Letter