Job Description

Company Profile

Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers. We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.

Roles & Responsibilities:

• Process monthly regular Rental & CAM payments to Lease Vendors
• Process timely lease reconciliations & communicate with vendors
• Process and Support month-end close activities for various typical GL/R2R functions.
• Maintain general ledger, record accrual entries and other transactions.
• Communicate promptly with Internal/External (Landlords) stakeholders & provide required information.
• Prepare and/or review monthly account reconciliations for key accounts as assigned.
• Review and analyze consolidated financial information.
• Support multiple accounting projects to improve the efficiency and accuracy of financial processes.
• Review Internal controls and Processes and look for continuous improvement.
• Independently handle statutory and internal audits

Qualifications

• B.COM/MBA/M.COM with 4-8 year of experience / CA Inter with 3 -5 years of experience
• Experience in Accounts Payable Process such as Invoice Processing, Vendor Management, Vendor Reconciliations, GR/IR etc.,
• R2R Roles Experience in handling R2R Accounting functions such as Fixed Assets, Payroll, Prepaid, Accruals etc.,
• Review & process lease invoices & post necessary adjustment accounting JE’s during the month
• Hands on Experience to manage Period end close Processes and close books of accounts
• Experience in processing journal entries, invoices, reconciliations
• Extensive knowledge of MS Excel
• Working knowledge in SAP and Blackline & Hyperion
• Experience in working with analytical tools like Qlik, Power BI
• Experience in Handling US counterparts is an added advantage