Accountant Payroll

* 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