Accountant_Intercompany Reconciliation AE

* Weekly and monthly reconciliation of intercompany accounts
* Follow up, investigation and resolution of discrepancies issues in cooperation with plants
* Selection of invoices to be paid, payment proposal
* Cash Application
* Month end close activities (accrual negotiation, proposal and booking)
* Follow up and resolution of intercompany out of balances during month end close
* Follow up on disputed and aged items to comply with established Key Performance Indicators
* Confirmation of intercompany balances against all JCI entities
* Preparation of reports related to intercompany activity

* Experience in accounting/financial position for at least 2 years.
* Good time management skills
* Fluent in English
* Sufficient Excel skills to prepare well formatted reports and make in depth analysis (vlookups,
* pivot tables, etc.)
* Proactive to develop new procedures to resolve issues
* Good communication skills to negotiate with internal customers
* Team player and capable to provide individual support to customers when is needed
* SAP, Oracle  experience is preferred but not obligatory