Intercompany Accountant

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