Accountant -Project and Provision accounting

Accountant – Project & Provision
 
At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future?
 
Create your next opportunity with us as an Accountant in the Project & Provision team in our Bratislava Business Centre in Bratislava.
 
Key Responsibilities:

* Maintenance 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 journals
* Check and post the restructuring related entries
* Support 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

Position 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 language, others are advantage

Benefits:
 
Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, 13th salary, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.
 
You will be based in our brand new offices opening in July 2017 and onsite facilities will include a fitness center, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!
 
We look forward to receive your application.
 
Follow us on Jci.com , LinkedIn and Twitter to learn more about our company and our job opportunities.