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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
* 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
* Degree in accounting and / or finance.
* Min 2 years of experience in complex accounting.
* Strong Accounting background and accuracy
* MS-Office, Oracle/iscala / SAP
ID: 1954841
Dátum zverejnenia: 11.12.2014
2014-12-11
lokalita: Bratislava Pozícia: Accountant, Auditor, Financial Analyst, Payroll Clerk 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