At Trane Technologies TM 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.