Accountant -Project & Provision Accounting

* Job description:

+ 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
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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
* MS-Office
* Hyperion experience is a plus

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ID: 2922157  Dátum zverejnenia: 6.2.2017  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement