Accountant - General Reserves

* 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 language