General Accounting Analyst

hace 2 semanas

Ciudad de México CDMX Copeland A tiempo completo

**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.

We are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility. We seek professionals who share our vision of creating sustainable solutions that improve lives and protect the planet, today and for future generations.

We are looking for your talent, join our team and start your journey today

**General Accounting Analyst (Temporal)**:
**Responsibilities**:

- Assist in the monthly consolidation and reporting process, record journal entries.
- Prepare monthly balance sheet reconciliations for assigned accounts, identifying, and resolving any differences within the close period.
- Reconciliations must be organized, accurate, and complete.
- Fulfill all responsibilities, including journal entries, reconciliations, and other assigned tasks, in a timely manner to comply with the close calendar, checklists, and other due dates as assigned.
- Perform monthly, quarterly, and annual close processes for the Fixed Asset, General Ledger, and Cash Management.
- Assist with annual local statutory and consolidated audits as well as internal audit and requests.
- Maintains and analyzes the ledger accounts and prepares internal financial reporting of revenue, sales and tax, and regulatory statutory financial reports.
- Analyze and communicate trends, issues, and problems to supervisor on a timely basis.
- Respond promptly and tactfully to employee and other external customer inquiries.
- Collaborate with various internal business functions such as AR/AP/Treasury and others.
- Build close relationship with customers to drive payment behavior.
- Plans to own work scope to keep operational excellence at target.
- Accuracy in all inputs.
- Highlight risks on customer account and proactively have an action plan to mitigate the risk.
- Manages balance between high volume items and critical priorities according to financial impacts.
- Proactive on issue resolution by generating tickets and trigger escalations on time.
- Document and update standard operating procedures and own process workflows.
- Special projects and ad hoc reporting as assigned.

**Requirements**:

- Bachelor’s degree preferred or technician Finance, Accounting or Business Administration.
- Accounting experience is a must.
- 2 years of experience of RTR Accounting on Shared Services Centers
- Understand overall Logistic Industry, AR/AP & OTC process, and upstream and downstream process impacts.
- Strong MS Office Suite skills, including Excel Pivot Tables and Formulas (V-lookup, etc.).
- ORACLE, SAP, or other enterprise system experience may be necessary.
- Excellent written and oral communication skills.
- Intermediary Verbal and Written Communication Skills in English (Portuguese is a plus).
- Participation in improvement and technology implementation projects.
- Positive attitude and flexible, especially in the period of month/quarter/year-end closing.

**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.

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 Diversity, Equity & Inclusion**

At Copeland, we believe having a diverse, equitable and inclusive environment is critical to our success. We are committed to creating a culture where every employee feels welcomed, heard, respected, and valued for their experiences, ideas, perspectives and expertise. Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we

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