大连招聘

Objective of job role

• Responsible for completion of accounting activities related to intercompany
• Completes accounting activities and requirements within a shared services environment
• Works within a team to execute intercompany accounting tasks and works in an efficient manner to drive results and quality

Main tasks/important responsibilities

Accounting and Finance Activities

• Complete intercompany JEs
• Initiate and record intercompany transactions for products and services
• Initiate and record intercompany transactions for allocations, cross-changes, royalties, dividends, loans and interest
• Settle and reconcile intercompany transactions
• Generate intercompany accounting statements
• Monitor the intercompany expense account, identifying, resolving, or escalating issues
• Identify and contribute to continuous improvement initiatives within the intercompany finance and accounting function, ensuring that improvements are incorporated in the work routine
• Ensure compliance with JCI accounting policies, procedures and processes
• 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 that process change directives and other changes initiated by global are implemented regionally
• Follows best practices while working with internal and external customers to exceed customer satisfaction and shares best practices with internal teams to improve quality and efficiency of service
• Proactively monitor and operate a robust SOX and internal control environment
• Prompt response to all information requests

People & HR Activities

• Excellent knowledge about accounting policies and processes, such as intercompany
• Ability to work independently, a self-starter, proactive in taking initiative for improvements
• Affinity with accounting and financial administrative processes and computer systems
• Demonstrated analytical skills, specifically accounting analytics
• Able to handle deadlines and maintain accuracy of reporting activities
• Ensure smooth daily operations of the team by providing support to team members and leadership
• Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
• Excellent communication skills, both oral and written
• Dedicated and flexible mindset, with a problem-solving focus
• Support a climate of cooperation, energy, and accountability

Requirements

Education (technical and/or commercial)

• Professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA recommended
• A two or four-year degree in Accounting required

Job experience

• 0 - 3 years experience working in accounting
• Knowledge, insight, and experience in financial administrative accounting processes
• Proven ability to work independently with good analytical and problem solving skills around accounting analytics and processes
• Ability to handle high volume account portfolio in an organized manner while staying focused on priorities and remaining professional
• Demonstrated leadership and managerial skills, strong interpersonal skills, analytical, change management and communication skills

Professional knowledge: in detail when specialist function

• MS-Office, Oracle, Collection Tool (Oracle Advance Collection preferred), & Hyperion Financial Management (HFM) experience
• Fluent in English

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.