Senior Accountant- Join Our Growing Finance Team
- Recruiter
- Johnson Controls Ltd
- Location
- India, IN
- Salary
- 360000 - 680000
- Posted
- 23 Apr 2018
- Closes
- 25 Apr 2018
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
Senior Accountant- Join Our Growing Finance Team! Mexico, Nuevo Len, San Pedro Garza Garcia Finance & Accounting 151210 Requisition # Sep 21, 2017 Post Date Apply for Job Share this Job Sign Up for Job Alerts Job description Completes General Accounting activity for a specific country and partners with the business to ensure that the business needs are being met whilst at the same time ensuring that JCI meets all its internal and external reporting and control requirements Complete the preparation and posting of accruals as required as a part of the monthly financial reporting process Complete the balance sheet reconciliation activities per service level agreement Review income statement and balance sheet discrepancies and escalate to management as necessary Upload financial data from ERP (Accounting system) to the Hyperion reporting system to enable the Business analysis of the financial results 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 NOTE This requisition is used for candidates interested in joining Johnson Controls Finance Team in Monterrey, Mexico only. It is not necessary for you to apply to this requisition if you already submitted your resume to another Finance and Accounting role with JCI. #external Job requirements Part Qualified accountant in the process of obtaining professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA Degree in accounting and / or finance. Local accounting certifications a plus. Min 4 years of experience in complex accounting, preferably in the industrial products sector (4 years, preferred, we can surce up to 2- 3- years) Strong Accounting background and accuracy MS-Office, iScala, Oracle & Hyperion experience Advanced English language skills #external