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Accountant - General Reserves
Job description:
· Calculate and prepare the Warranty provision journal specific by country ensuring that JCI meets all its internal and external reporting and control requirements
· Complete the preparation of Goods Received Not Invoices, Inventory and Missing Timesheets jounals
· Check and post the restructuring related entries
· Support the the DOA administrators when applicable
· Prepare the Inventory stats (HFM template)
· Complete the balance sheet reconciliation activities per service level agreement
· Review income statement and balance sheet discrepancies and escalate to management as necessary
· Complete assigned accounting activities to support the monthly, quarterly and annual close processes
· Assist, as needed, with internal and external audits
· Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) and Service Level Agreements (“SLAs”)
· Ensure compliance with US GAAP and local GAAP accounting rules, where applicable
· Ensure compliance with JCI accounting policies, procedures and processes
· Operate within a robust SOX and internal control environment
· Calculate and prepare the Warranty provision journal specific by country ensuring that JCI meets all its internal and external reporting and control requirements
· Complete the preparation of Goods Received Not Invoices, Inventory and Missing Timesheets jounals
· Check and post the restructuring related entries
· Support the the DOA administrators when applicable
· Prepare the Inventory stats (HFM template)
· Complete the balance sheet reconciliation activities per service level agreement
· Review income statement and balance sheet discrepancies and escalate to management as necessary
· Complete assigned accounting activities to support the monthly, quarterly and annual close processes
· Assist, as needed, with internal and external audits
· Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) and Service Level Agreements (“SLAs”)
· Ensure compliance with US GAAP and local GAAP accounting rules, where applicable
· Ensure compliance with JCI accounting policies, procedures and processes
· Operate within a robust SOX and internal control environment
Job requirements:
· Part qualified accountant is advantage – ( in the process of obtaining professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA)
· Degree in accounting and / or finance.
· Min 2 years of experience in complex accounting.
· Strong Accounting background and accuracy
· MS-Office, Oracle/iscala / SAP
· English,
· Part qualified accountant is advantage – ( in the process of obtaining professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA)
· Degree in accounting and / or finance.
· Min 2 years of experience in complex accounting.
· Strong Accounting background and accuracy
· MS-Office, Oracle/iscala / SAP
· English,
ID: 1718504
Dátum zverejnenia: 20.4.2014
2014-04-20
lokalita: Bratislava region Pozícia: Accountant, Assistant of Auditor, Cost Accountant Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement