Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities.

Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.
For our we are now seeking you (m/f) as:

Accountant - ICO BE NA

Your responsibilities

Accountant Intercompany
Weekly and monthly reconciliation of intercompany accounts
Follow up, investigation and resolution of discrepancies issues in cooperation with plants
Selection of invoices to be paid, payment proposal
Cash Application
Month end close activities (accrual negotiation, proposal and booking)
Follow up and resolution of intercompany out of balances during month end close
Follow up on disputed and aged items to comply with established Key Performance Indicators
Confirmation of intercompany balances against all JCI entities
Preparation of reports related to intercompany activity

Your qualificiations

Experience in accounting/financial position for at least 2 years.
Good time management skills
Fluent in English
Sufficient Excel skills to prepare well formatted reports and make in depth analysis (vlookups, pivot tables, etc.)
Proactive to develop new procedures to resolve issues
Good communication skills to negotiate with internal customers
Team player and capable to provide individual support to customers when is needed
SAP, Oracle  experience is preferred but not obligatory
ID: 2744313   Dátum zverejnenia: 30.9.2016  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.