Accountant - Intercompany

What you will do
Our Record to Report team are responsible for weekly and monthly reconciliation of intercompany accounts across the JCI business portfolio, whilst at the same time, ensuring that we meet our internal and external reporting and control requirements. This role provides excellent opportunities to apply existing skills in a complex and interesting environment, whilst developing your professional profile through the use of varied ERPs, directly enhancing your career potential.
 
How you will do it
* Follow up, investigation and resolution of discrepancies issues in cooperation with plants
* Selection of invoices to be paid, payment proposal
* Cash Application
* Month and 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

What we look for
* Experience in accounting/financial position for at least 2 years
* Good time management skills
* Fluent in English, minimum level B2
* 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

 
Our Benefits:
 
Your Career
Competitive salary (13 salaries a year)
Multi-cultural environment
Dedicated career development opportunities
Language and training courses
Internal networking/development groups
 
Your Health
Medical coverage; Vitamin program and Flu vaccination
On-site fitness center and organized sport offerings
Monthly workplace massages
 
Your Culture
Employee referral and recognition programs
Commitment to social responsibility and engaged company culture
Annual events for employees
 
Your Perks
Relocation allowance and assistance for moving to Bratislava
Meal vouchers fully covered by the company and on-site canteen 
Company preferential rates/discounts and Flexible benefit allowance
Minimum 20 days annual leave
Outdoor terraces and shared park
On-site kindergarten
 

You will be based in our newly opened offices in the vibrant city center close to the river and Eurovea shopping center.. The onsite facilities include a fitness center, coffee machines, 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!  
 
Who we are
At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.