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Accountant/Senior Accountant
Primary Purpose:
This position is a support function to the CFS Manager . This position provides selected financial statement analysis as required, identifies process improvements and coordinates the annual statutory compliance cycle. The position works independently based on instructions received from CFS manager.
Primary Duties:
Compliance and Financial Reporting:
To prepare and report statutory financial statements for legal entities
Monitor the compliance with JCI corporate accounting policies, as well as defining those specifically applicable to local business
Prepare statistical reports and National bank reports.
Prepare monthly reconciliation of CFS accounts based on SOX matrix.
To maintain good relations with government agencies which regulate the operation for this business
Audit:
Act as suport for audit process for all audit work performed by the appointed external auditors (PWC)
Prepare supporting documentation for audit fieldwork
Business Planning/Consulting to BU:
Support Tax department activities related to Tax planning projects
Support the implementation of Corporate initiatives deployed in Region
Support IT projects
This position is a support function to the CFS Manager . This position provides selected financial statement analysis as required, identifies process improvements and coordinates the annual statutory compliance cycle. The position works independently based on instructions received from CFS manager.
Primary Duties:
Compliance and Financial Reporting:
To prepare and report statutory financial statements for legal entities
Monitor the compliance with JCI corporate accounting policies, as well as defining those specifically applicable to local business
Prepare statistical reports and National bank reports.
Prepare monthly reconciliation of CFS accounts based on SOX matrix.
To maintain good relations with government agencies which regulate the operation for this business
Audit:
Act as suport for audit process for all audit work performed by the appointed external auditors (PWC)
Prepare supporting documentation for audit fieldwork
Business Planning/Consulting to BU:
Support Tax department activities related to Tax planning projects
Support the implementation of Corporate initiatives deployed in Region
Support IT projects
* Bachelor’s degree with a major in accounting or equivalent combination of education and experience.
* progressively responsible experience in private and/or public accounting.
* Ability to meet firm deadlines.
* Ability to manage and complete multiple tasks and projects.
* Computer competency and familiarity with a variety of application software; proficiency in SAP, iScala, HFM
* Strong interpersonal skills, including ability to work with a variety of internal customers.
* progressively responsible experience in private and/or public accounting.
* Ability to meet firm deadlines.
* Ability to manage and complete multiple tasks and projects.
* Computer competency and familiarity with a variety of application software; proficiency in SAP, iScala, HFM
* Strong interpersonal skills, including ability to work with a variety of internal customers.
ID: 2069517
Dátum zverejnenia: 1.4.2015
2015-04-01
lokalita: Bratislava Pozícia: 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