Accountant Clerk

Johnson Controls is looking for a number of energetic and driven individuals with an understanding and knowledge of double & single entry book keeping to join our Record to Report Accounting team as an Accounts Clerk in our Global Business Centre in Bratislava.

Our Record to Report Accounting team provide a range of accounting services to our global businesses; cash & bank reconciliation, intercompany reconciliation, journal entry, general ledger & month end close, fixed assets, financial reporting and audit support.

This is an excellent opportunity to start your career in a global organisation, and grow with us as you develop your skills.  Our belief is that great companies are powered by great people and led by inspired leaders; individuals who are authentic, who embrace new ideas, share a mutual respect for each other and do what?s right for their communities.  We are a truly global company that embraces diversity, rewards hard work and inspires people to reach for more. In an environment that is constantly evolving, we will set the foundation for you to grow and chart a career path that is as unique as you are.

Key Responsibilities:

Banking Department Tasks
Daily tasks
* Bank statement posting
* Clearing of outgoing payments with accounts payable posting
* Clearing of treasury transfers
* Inter-company cash pooled transaction postings

Month End Closing tasks
* Finalize all postings in foreign currency to old posting period
* Cash pooled analysis
* Banking reconciliations in accordance with SOX general ledger matrix
* Local & BMG interest reconciliation

Other tasks
* Monthly reconciliation of SAP accounts (approx. 1500 GL accounts)
* Set-up of GLs for new bank accounts and all necessary SAP configurations
* SAP clearing of settlement ?BMG vs. Cash pool clearing?

Intercompany Department Tasks
* Daily processing of Intercompany charges
* Solving of issues occurred while booking
* Communication with internal customers in order to resolve occurred issues effectively
* Participate on Intercompany MEC activities

#external

What we are looking for?
You should thrive in a team where collaboration and knowledge sharing is a matter of course for you - but you must also enjoy working independently, where freedom with responsibility is natural. As a person you are focused on a busy day, you must have a strong customer focus, and work in collaboration with co-workers. 

Your application will be considered if you can evidence the below skills and experience:
* Basic accounting knowledge and understanding of single and double entry book keeping
* Intermediate level of English language
* Basic working knowledge of Excel
* Ability to be flexible to changes and deadlines
* Ability to be proactive and take responsibilities
* Detail orientated with attention to detail
* Enthusiastic and willing to learn
* Team player
* Working knowledge of SAP would be an advantage

About Us
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.

Every day, we focus on our common goal of improving lives around the world. And we do this by working together and applying deep technical expertise to help our customers solve pressing challenges, with a collective passion to make an impact. From managing many of the world?s most iconic buildings to making products that help save lives, the breadth of our opportunities empowers you to chart your own path.  As part of our team you?ll have the opportunity to make an impact that people can feel. The world is waiting for you and so are we.

Application
We look forward to receiving your application, please upload a version of your CV. All applications will be reviewed and if your application is selected, our central talent acquisition team will inform you to arrange a telephone interview.