Ready for the next gear?
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries.
Our 117,000 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 Bratislava Business Center, AE
, we are now seeking you (m/f) as:
Accountant -Payroll Accounting
- Your responsibilities
+ 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
- Your qualificiations
- * 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
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.