Accountant - Project & Provision

Accountant - Project & Provision Slovakia, Slovakia, Bratislava Finance & Accounting 159382 Requisition # 2 days ago Post Date Apply for Job Share this Job Sign Up for Job Alerts What you will do Our Record to Report team are responsible for maintenance of the contracts, book cost transfers and allocations, generate revenue, whilst at the same time, ensuring compliance with JCI accounting policies, procedures and processes. 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 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 Operate within a robust SOX and internal control environment What we look for 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 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 andEurovea 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, were shaping the future to create a world thats 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.