Specialist II Intercompany

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!

Specialist II Intercompany is responsible for Intercompany invoice processing and issue resolution of invoices, Intercompany Reconciliation and month end closing activities. Applies appropriate internal controls, related Sarbanes Oxley policy and Company Policies and Procedures.

In addition, he/she will provide support as may be required to the various Accounts Payable activities in all locations (Asia Pacific, Europe, Middle East and Africa, and Americas) Copeland Global Business Services Finance.

In This Role, Your Responsibilities Will Be:

• Ensure timely and accurate recording of intercompany transactions (Invoice Processing or Billing) • Investigate and resolve any discrepancies or issues related to intercompany transactions

• To chase for the payment of long overdue accounts • 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 mis recording 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:

• Bachelor’s 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. That’s why everything we do is geared toward a sustainable future—for 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 EmployerCopeland 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.