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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 - Cost Allocation
- Your responsibilities
- * Job description:
+ Completes General Accounting activity for a specific country and partners with the business to ensure that the business needs are being met whilst at the same time ensuring that JCI meets all its internal and external reporting and control requirements
+ NON PO invoice processing
+ Liaise with supplier owner / account payables department
+ SG&A cost allocation
+ Maintenance of the cost allocation and accrual matrix
+ Complete the preparation and posting of accruals as required as a part of the monthly financial reporting process
+ 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
+ Continuous improvment
- Your qualificiations
- Job requirements:
* Degree in accounting and / or finance. Local accounting certifications or partial professional accountancy qualification such as FIA/ CIMA/ ACCA is a plus.
* Min 2 years of experience in complex accounting, preferably in the industrial products sector
* Strong Accounting background and accuracy
* Hyperion experience is a plus
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.