Accountant - General Reserves

Job description:
·         Calculate and prepare the Warranty provision journal specific by country ensuring that JCI meets all its internal and external reporting and control requirements
·         Complete the preparation of Goods Received Not Invoices, Inventory and Missing Timesheets jounals
·         Check and post the restructuring related entries
·         Support the the DOA administrators when applicable
·         Prepare the Inventory 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,