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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
* 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
* 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
ID: 2740923
Dátum zverejnenia: 28.9.2016
2016-09-28
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Billing Specialist, Economist Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
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Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement