Accountant - Payroll Accounting

·         Check and prepare the Payroll journal
specific by  country ensuring that JCI
meets all its internal and external reporting and control requirements

·         Complete the preparation and
posting of payroll accruals as required as  part of the monthly financial reporting
process (vacation/pension/bonus)

·         Check and post the restructuring
related entries

·         Calculate the agents commission
and prepare the agent?s statements  where
applicable

·         Support the the DOA administrators
when applicable

·         Prepare the headcount 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

·         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