Accountant -Project & Provision Accounting

* Maintainance of the contracts, book cost transfers and allocations, generate revenue
* Generate unbilled (UBR) / unearned (UER) revenue, close POC module
* Calculate and prepare the Warranty provision journal and Inventory provision journal specific by country ensuring that JCI meets all its internal and external reporting and control requirements
* Complete the preparation of AP debit allowance, Goods Received Not Invoices and Missing Timesheets jounals
* Check and post the restructuring related entries
* Support the the DOA administrators when applicable
* Prepare the Inventory and Secured volume and Backlog 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

Job requirements:
 
* 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
* English language, others are advantage

What else is on offer....

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!