Costing Supervisor
Costing Supervisor
Trane TechnologiesFresher
- Posted 20 hours ago
- Be among the first 10 applicants
Job Description
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities Do you want to contribute to making a better future If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.
Learn about our benefits designed for you to Thrive at work and at home.
We boldly go.
Where Is The Work
On-Site (5 days)
Ø General Ledger and Journal Entries
Learn about our benefits designed for you to Thrive at work and at home.
We boldly go.
Where Is The Work
On-Site (5 days)
Ø General Ledger and Journal Entries
- Prepare all related journal vouchers activities and post in system
- Prepare account reclassification and accruals for the month-end closing,
- Prepare BS reconciliations and upload in system
- Prepare monthly the revaluation STAT, cost allocation to product and intercompany reconciliation including the PPV analysis
- Prepare and review the monthly VAT and withholding tax
- Ensure accounting entries comply with company policy and accounting standards including assessing internal control procedures
- Support and coordinate with internal, external auditor and tax officer
- Verify supporting documents and managing billing requirements,
- Review and monitor accounts receivable aging, collection and outstanding balances,
- Support the month-end and closing activities and AR balance reconciliation
- Prepare and record all the Intercompany charging
- Manage daily cash receipts and payment transaction
- Monitor bank balances and update cash position and liquidity requirements,
- Prepare monthly cash flow forecasts and monthly bank reconciliation,
- Prepare JV for bank received and bank charge
- Coordinate with banks on operational matters and documentation,
- Maintain fixed asset register and supporting documentation
- Record asset acquisitions, transfers, disposals and depreciation,
- Prepare Capitalize from CIP to Fixed Asset and depreciation calculation for forecast / budget
More Info
Key Skills
BS reconciliations
Cash flow forecasts
VAT and withholding tax
