Intercompany Accountant

Sr. Analyst ICO

Intercompany Accountant

Who we are?

Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.

This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We're helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company.

We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place.

Please visit and follow Johnson Controls LinkedIn for recent exciting activities.

Why JCI:

Asia-Pacific LinkedIn:

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How will you do it?

Intercompany Accountant

• Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
• Prepare Balance Sheet reconciliations as per defined Quality Criteria.
• Ensure compliance to SOX and other Internal Controls.
• Support Business and other teams with requested information in a timely manner.
• Support the organization in strategic projects and initiatives.
• Contribute ideas and action towards process improvement initiatives.
• Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.
• Ensuring timely payments for Statutory, utility payments

What we look for?

This is an middle position that requires the following experience:

• Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
• Minimum 4 -14 years' experience in Record to Report / Financial Accounting process.
• Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP.
• Excellent communication skills – verbal and written.
• Comfortable working in a fast-paced environment and managing competing deadlines.
• Flexible work style and ability to work under pressure
• Adaptable to learn new processes, concepts, and skills
• Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations
• Coordinating and resolving aged reconciling items and disputes
• Ensures all implemented processes and procedures are documented and kept up to date
• Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
• Drive Transformation and Continuous Improvement Projects
• HFM / FDM experience

What we offer:

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents

Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers' vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee's responsibility to contribute to our culture. It's through these contributions that we'll drive the mindsets and behaviors we need to power our customers' missions. You have the power. You have the voice. You have the culture in your hands.

Fixed Assest

What you will do

Responsible for the timely and accurate Intercompany month end close, reporting and reconciliations for global entities of Johnson Controls. To execute the operations of the Intercompany in accordance with shared service center operational excellence, within the given guidelines and policies

Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations Coordinating and resolving aged reconciling items and disputes Ensures all implemented processes and procedures are documented and kept up to date Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests Drive Transformation and Continuous Improvement Projects HFM / FDM experience

Requirements

• Fulltime Chartered Accountant / M.com/MBA / B.Com
• Required experience 3 to 8 years.
• Very good communication, stake holder management
• Ok to work in shared services and flexible with shifts
• Experience in any global ERP including SAP / Oracle / BAAN
• HFM / One Stream Reporting