Statutory Accountant EMEA at Trane Technologies

Swords, Leinster, Ireland -

Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

0.0

Posted On

14 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Statutory Reporting, General Ledgers, US GAAP, Local GAAP, Tax Law, Financial Statements, Audit Files, Statutory Audits, Tax Returns, Transfer Pricing, Monthly Close, Balance Sheet Reconciliations, VAT Subledger Reconciliation, US GAAP Tax Provision Calculation, Process Improvement, Oracle

Industry

Truck Transportation

Description

At Trane TechnologiesTM 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. Job Summary： When you join Trane Technologies, you belong to a leading team with a greater purpose: to challenge what’s possible for a sustainable world. We innovate for our customers, make an impact and uplift others. You will be part of the Dublin Statutory Reporting Team, an established high-performing team of 4, within the RTR function, responsible for maintaining the accuracy and integrity of specific General ledgers and Statutory books of record, ensuring all processes are compliant with US GAAP, local GAAP and tax law. We keep customers at the heart of what we do, so you will be collaborative and flexible, delivering to a high standard across a wide range of RTR activities for both our internal and external stakeholders. Responsibilities: Preparation of financial statements and audit files, and management of statutory audits for various legal entities ensuring 100% on time statutory filings Support our tax department and liaise with external tax advisors to ensure accurate, timely filing of local tax returns and compliance with transfer pricing requirements. Monthly close processes, maintaining the accuracy and integrity of general ledgers, and ensuring compliance with TT Standards of Internal Control, FICAPs and reporting timetable Balance Sheet Reconciliations in accordance with TT Standards of Internal Control Management of VAT subledger reconciliation with GL: o Follow up on VAT reconciling items and root-cause analysis to eliminate permanently o Collaboration with VAT management team to eliminate VAT Aging o Preparation of monthly VAT Move to Control journals Monthly US GAAP Tax provision calculation using OneSource, for relevant legal entities Lead and participate in process improvement (MDI) initiatives which would include automating routines, support reporting excellence and drive productivity actions. Address and rectify compliance issues within area of responsibility. Use performance metrics and KPI’s Qualifications: · Qualified or Part Qualified financial accountant with min. 5 years demonstrable experience Specific Experience of Shared Services environment desirable Strong team player and business partner · Problem solving aptitude with a desire to continuously improve processes · Ability to work to tight deadlines and prioritize tasks with minimum supervision · Good knowledge of local/US GAAP accounting standards · Proficiency in Oracle and Excel desirable 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.

Responsibilities

Responsibilities include preparing financial statements, managing statutory audits for various legal entities to ensure timely filings, and supporting the tax department with local tax returns and transfer pricing compliance. The role also involves managing monthly close processes, maintaining ledger integrity, and performing Balance Sheet Reconciliations.