Sr. Accountant
Johnson Controls
San Pedro Garza García, Nuevo León, México
hace 5 días
source : JobLeads

At Johnson Controls, we are passionate about making a positive impacton the lives of people all over the world. How do we do this?

By workingtogether on holistic solutions for smarter buildings and cities today andtomorrow. By protecting people and the environment.

By giving back in thecommunities 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 and join us as an RTR Senior Accountant tojoin our Record to Report department in San Pedro, Mexico.

What you will do : JobScope & Purpose :

JobScope & Purpose :

By joiningJohnson Controls, you’ll be part of a team that plays an essential role in helpingto create a safe, comfortable and sustainable world.

As a globally diversifiedtechnology and multi industrial leader serving a wide range of customers inmore than 150 countries.

Our 130,000 employees work to create intelligentbuildings, efficient energy solutions, integrated infrastructure and nextgeneration transportation systems that work seamlessly together to create smartcities and communities.

We are committedto helping our customers win and creating greater value for all of ourstakeholders in everything that we do.

Our Record toReport team are responsible for completing general accounting transactionsacross the JCI business portfolio, whilst at the same time, ensuring that wemeet our internal and external reporting and control requirements.

This roleprovides excellent opportunities to apply existing skills in a complex andinteresting environment, whilst developing your professional profile throughthe use of varied ERPs, directly enhancing your career potential.

How you will do it :

In your role as anRTR Senior Accountant you will be responsible for the recording of all relevanttransactions into the General Ledger and the reconciliation some of our mostcomplex accounts on a monthly basis.

You will also support other financeoperations by providing timely reporting as needed. This role interacts with awide range of internal stakeholders including other internal finance teams andlocal business finance leads.

In your day today role, you will be expected to complete the appropriate actions for yourledger in a timely and accurate manner to enable to correct reporting of thebusiness’ financial performance.

With a strong analytical approach, you will supportthe business by understanding and implementing improvements to our controlenvironments including internal compliance and Sarbanes-Oxley requirements.

You will alsohave the opportunity to assist in our standardization efforts, as we worktowards consistent and consolidated processes and systems throughout JCIglobally, and support junior colleagues as a point of escalation.

Whatwe look for :

Position Requirements :

Advanced / FluentEnglish, strong verbal and written communication skills

Degree in accountingor Business finance

4+ Years in complexaccounting role

Part or fullyqualified accountant (CPA, CIMA, ACCA, ACA)

To perform this jobsuccessfully, an individual should have good accounting skills and IT literacy;(including intermediate skills in Microsoft® Excel), including

Ability to utilizebasic formulas

Utilize Pivot Tablesand V-Lookups

Excellent customerservice, organizational, communication, and follow-up skills, with the abilityto work in a fast paced team environment while meeting deadlines

Ability to perform moderatelycomplex account reconciliation preferred

Experience with ERPs(i.e. SAP, Oracle, iScala) an advantage

Demonstratedknowledge and experience in reconciling accounts along with demonstratedcapability of presenting outcomes to stakeholders

Solid self-management

Innovative andconstantly looking for opportunities to improve within a controls environment

Experience of workingin Shared Service Centre / Retained / Outsourced environment an advantage

JohnsonControls does not request pregnancy or HIV testing as a requirement foradmission, permanence or promotion.

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