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Johnson Controls is a global diversified company in the building and automotive industries. Johnson Controls Automotive Experience is a global leader in automotive seating, overhead systems, door and instrument panels, and interior electronics. We support all major automakers in the differentiation of their vehicles through our products, technologies and advanced manufacturing capabilities. With more than 80,000 employees and 200 plants worldwide, we are where our customers need us to be. Consumers have enjoyed the comfort and style of our products, from single components to complete interiors. With our global capability we supply more than 30 million cars per year.
For our Bratislava Business Center,AE
, 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
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
Johnson Controls is committed to equal employment opportunity, diversity and inclusion in the workplace.
We are looking for male and female candidates alike. We are looking forward to receiving your application.