Junior Supervisor Accountant Cost allocation

·     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 improvement

* Qualified accountant (2+ years of experience in position Accountant)
* Degree in accounting and / or finance / comprehensive accounting
* Local accounting certification a plus
* Process of obtaining professional accountancy Qualification such as CPA, CIMA,ACCA, ACA is a plus
* Leading/ Supervising experience is requiried
* Work experiences in SSC or audit company is a plus
* Strong accounting background and accuracy
* MS – Office, Oracle & Hyperion experience

A competitive salary, 20 days annual leave + public holidays, 13th salary, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.
 
You will be based in our brand new offices opening in July 2017 in the vibrant city center close to the river and Eurovea shopping center. Onsite facilities will include a fitness center, canteen and nursery.
If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!