Qualifications Competencies: This candidate must demonstrate ability in the following areas:
• Customer Focus – Build strong connection to customers with open communication and responsiveness.
• Change Leadership & Agility – Ability and readiness to embrace and drive process improvements/efficiencies.
• Inspire and Influence – Develop strong peer relationships and foster engagement/commitment in others.
• Collaborate Across Boundaries – Effective team player capable of collaborating across a dynamic, complex organizational structure.
• Develop Talent – Champion/pursue continuous improvement of leadership and functional/technical skills. Qualifications Education:
• Bachelor's degree in accounting (Required) Experience & Skills:
• 1-2 years’ experience in accounting.
• The candidate should be comfortable dealing with moderately complex accounting matters and demonstrate competency in US GAAP, current accounting regulations and internal controls.
• The candidate must have communication (oral and written) and relationship building skills.
• Experience with ERP ledger systems (BAAN, ORACLE,SAP, and JDE) is preferred.
• Experience with Essbase and HFM is preferred.
• Experience with Blackline software is preferred. Responsibilities:
Duties and Responsibilities:
• Responsible for monthly close process of several accounts on various ledgers.
• Prepare monthly journal entries and supporting schedules.
• Eliminate monthly close inefficiencies to reduce process time.
• Timely and accurate reconciliation of general ledger accounts within Johnson Control guidelines.
• Communicate with business operations field and management teams and other accounting teams to ensure a timely close with accurate results.
• Comply with SOX internal controls and best practices and maintain supporting documentation. • Support any ad hoc activities, special projects, and reporting requirements.
• Establish relationship with customers with emphasis on creating environment where Center of Excellence is looked to as a resource for accounting guidance and a business partner. |