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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
+ #external
+ 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
+ #external
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
#external
* 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
#external
ID: 2922157
Posting date: 6.2.2017
2017-02-06
location: Bratislava Position: Accountant, Auditor, Claims Specialist, Financial Analyst Company: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement