Accountant

Accountant Mexico, Nuevo Len, San Pedro Garza Garcia Finance & Accounting 155680 Requisition # Nov 28, 2017 Post Date Apply for Job Share this Job Sign Up for Job Alerts RTR Accountant 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 todays challenges while constantly asking whats next? So, whats next in your future? Create your next opportunity and join us as an RTR Accountant to join our Record to Report department in San Pedro, Mexico. Essential Job Responsibilities In your role as an RTR Accountant you will be responsible for the recording of all relevant transactions into the General Ledger and the reconciliation of your assigned accounts on a monthly basis. You will also support other finance operations by providing timely reporting as needed. This role interacts with a wide range of internal stakeholders including other internal finance teams, senior accountants and local business finance leads. In your day to day role, you will be expected to complete the appropriate actions for your ledger in a timely and accurate manner to enable to correct reporting of the business financial performance. With a strong analytical approach, you will support the business by understanding and implementing improvements to our control environments including internal compliance and Sarbanes-Oxley requirements. You will also have the opportunity to assist in our standardization efforts, as we work towards consistent and consolidated processes and systems throughout JCI globally. Position Requirements Advanced / Fluent English, strong verbal and written communication skills Degree in accounting or Business finance 2 Years in complex accounting role Part or fully qualified accountant (CPA, CIMA, ACCA, ACA) To perform this job successfully, an individual should have good accounting skills and IT literacy; (including intermediate skills in Microsoft Excel), including Ability to utilize basic formulas Utilize Pivot Tables and V-Lookups Excellent customer service, organizational, communication, and follow-up skills, with the ability to work in a fast paced team environment while meeting deadlines Ability to perform moderately complex account reconciliation preferred Experience with ERPs (i.e. SAP, Oracle, iScala) an advantage Demonstrated knowledge and experience in reconciling accounts along with demonstrated capability of presenting outcomes to stakeholders Solid self-management Innovative and constantly looking for opportunities to improve within a controls environment Experience of working in Shared Service Centre/Retained/Outsourced environment an advantage