Lead the four-person Shared Services AR & Collections team for European Novanta entities, owning AR performance, collections, reporting, and transition of AR processing to Brno.
Responsibilities
Lead and manage a four-person AR & Collections team
Onboard and upskill team members
Analyze customer financial condition and credit risk
Establish customer credit limits
Review orders on credit hold
Requirements
Bachelor’s degree in Business, Finance/Accounting, Information Systems or equivalent
The Warehouse Supervisor is responsible for providing materials, equipment, and supplies by directing receiving, warehousing, and distribution services, and supervising staff
Compensation
Annual Base Salary Range or Hourly Base Pay Range: $60,800.00 - $109,479.99
Responsibilities
Achieve warehouse operational objectives through the contribution of warehouse operations information and recommendations to strategic plans and reviews.
Meet warehouse operations financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
Develop warehouse operation's systems by determining product handling and storage requirements, and creates processes for receiving product, equipment utilization, inventory management, and shipping.
Continuous development, implementation, enforcement, and evaluation of policies and procedures.
Create warehouse design by planning layout, product flow, and product handling systems; evaluating and recommending new equipment.
Requirements
Bachelor's degree from an accredited college/university
Provide production support for Oracle R12 Project Accounting, resolve complex tickets, perform root cause analysis, and collaborate with finance, business, and IT teams to improve processes.
Responsibilities
Provide production support for Oracle R12 Project Accounting and resolve complex tickets raised by business users.
Perform detailed root cause analysis for application, process, and data issues and drive permanent resolution of recurring problems.
Partner directly with business users to understand issues, clarify functional requirements, and provide solution-oriented support.
Coordinate with cross-functional IT, finance, and business teams to manage incidents, defects, and enhancement requests.
Support key Oracle Projects functions including project costing, project billing, revenue processing, cost distribution, and accounting validation.
Support daily Accounts Payable activities, resolve invoice and supplier issues, perform reconciliations, and contribute to process improvement within the EMEA Accounts Payable Team.
Compensation
We offer competitive compensation and comprehensive benefits and programs.
Responsibilities
Support daily Accounts Payable activities and resolve invoice and supplier issues
Review GRNI balances and follow up on old, incorrect, or open items
Perform supplier reconciliations and investigate differences
Track overdue invoices and request missing supplier statements
Work with internal teams and suppliers to resolve disputes and aged balances
Lead audit and compliance initiatives for the Americas internal audit team, driving value-add audits and supporting sustainable processes within Trane Technologies.
Compensation
Annual Base Salary Range or Hourly Base Pay Range: $75,700.00 - $107,660.00
Responsibilities
Execute a broad range of audit and compliance initiatives with guidance from Americas management team.
Serve as the auditor-in-charge to lead audit projects.
Execute key planning, fieldwork, and reporting of stages of engagements while overseeing the work of assigned staff.
Perform thorough reviews to analyze the adequacy of internal controls, compliance with corporate standards and other policies, regulatory provisions, etc.
Leverage data analytics and collaborate with other functions of Assurance & Advisory Services including IT Audit, SOX Compliance, and the global teams during audit projects.
Requirements
Bachelor’s degree in accounting or finance, or equivalent
Senior Cost Accountant responsible for month‑end and year‑end closing, account reconciliations, general ledger activities across multiple ERPs, cost reporting, variance analysis, and process improvement initiatives.
Compensation
The US base salary range for this full-time position is $85,000-$105,000 + bonus + medical, dental, vision benefits starting day 1 + 401k and PTO.
Responsibilities
Manage month‑end and year‑end closing processes
Reconcile accounts and resolve discrepancies
Oversee daily general ledger activities across multiple ERPs
Maintain and analyze detailed cost and inventory activity, and generate reports to support management decisions and profitability analysis
Prepare (and review) journal entries in accordance with US GAAP
Requirements
Bachelor’s degree in accounting, finance, or related field
Responsible for maintaining accounting records and systems for customer and corporate cash, performing reconciliations, journal entries, and supporting audits.
Locations (2)
Fort Mill, South Carolina, United States
Charlotte, North Carolina, United States
Compensation
$18.47-$30.75/hour
Responsibilities
Complete daily BETA and Oracle cash reconciliations
Complete monthly account reconciliations
Research outstanding items with the appropriate group for timely application
The role involves performing key accounting and high-end Purchase-to-Pay (PTP) transactional activities for North America, EMEA, and India manufacturing plants. It focuses on invoice processing, reconciliation, and month-end reporting.
Responsibilities
Perform invoice processing and resolution in areas of invoice hold
Interface management and account reconciliation
GRIR and Vendor reconciliations
Proposal for write offs
Query resolution
Requirements
MBA-Finance
B.com. (Accounting)
Nice to have: Oracle R12
Nice to have: Manufacturing experience
Nice to have: Knowledge of direct and indirect tax
Warehouse SupervisorNewTrane Technologies · St Paul, US