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 recent 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 https www youtube com watch v nrbigjbpxkg Asia-Pacific LinkedIn https www linkedin com showcase johnson-controls-asia-pacific posts feedView all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive 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 Intercompany 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