大连招聘

A. PRIMARY PURPOSE

• Perform all general accounting, fixed assets and inter-company transactions and reconciliations for specific business sector(s) and countries serviced by DBC.
  
  

B. PRIMARY DUTIES

Inter-company (IC)

• Invoice inter-company transactions
• Participate in IC reporting and IC closes
• Prepare IC netting information and initiate wire transfers
• Respond to escalated IC queries and issues
• Provide direction in relation to J&J's IC policy with respect to the policy's guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy
• Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy
• Voucher, maintain and manage IC payables for all J&J entities that are customers of GBS-Asia Pacific (China)
• Work closely with required parties to research and resolve differences with IC accounts

Fixed Assets (FA)

• Maintain and capitalize fixed assets and process asset movements
• Complete FA postings and depreciation
• Prepare reports and reconcile accounts for analysis and approval
• Ensure the Fixed Asset master data reflects the information provided by the business
• Provide the business with required information for physical inventory and respond to inquiries
• Run Fixed Assets reports when required
• Ensure recording of all supporting documentation
• Ensure book values are reconciled with tax values
  

General Accounting (GA)

• Perform day-to-day posting of general ledger entries
• Perform allocations, record accruals / prepayments, process reversals
• Perform period end closing activities and liaising with other teams as required
• Assist with GA processing for GBS-Asia Pacific (China) itself when required
  

Customer Service

• Deliver service excellence and maximize customer service and satisfaction
• Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
• Maintain professional attitude during service delivery and resolution of issues
• Ensure that service levels and targets are met as per Service Level Agreements
• Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
  

Continuous Improvement

• Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
  
  

C. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE

• Bachelors (or local equivalent) Degree in accounting and / or finance
• Professional accountancy qualification such as, CPA, CIMA, ACCA, ACA preferred.
• 2 - 3 years of experience in General Accounting (GA) function; Big 4 Audit background preferred
• Experience in shared services center of a multinational corporation desirable
• Comprehends and applies GAAP terminology / concepts / procedures / methods under supervision
• Understands financial policy formulation and implementation process and able to assist in developing and/or revising policies under supervision
• Recognizes basic terminology / concepts associated with AP / AR; financial statements and external reporting; planning, management and cost accounting; budgeting and forecasting; fixed assets; audit; tax; data control
• Able to perform general accounting and other related tasks with supervision
• Proficient in closing, consolidation and reconciliation process
• Able to use business process software (e.g. SAP) and basic application programs (e.g. Word, Excel) to support own process duties
• Fluent in Japanese speaking & listening and ability to read and write in English
• Basic customer service skills of conveying positive messages to customers and listening and understanding customer requests

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.