Job Details
Our Intercompany CoE team is responsible for completing general accounting
transactions across the JCI business portfolio, whilst at the same time,
ensuring that we meet our internal and external reporting and control
requirements. This role provides excellent opportunities to apply existing
skills in a complex and interesting environment, whilst developing your
professional profile through the use of varied ERPs, directly enhancing your
career potential.
Ensure smooth daily operations regarding on-time monthly reporting
Timely react on request from internal / external customers and actively
communicate with them
Analyze price / quantity discrepancies and communicate with Customer Business
Units
Prepare and analyze accounts receivable reports such as aging reports
Contract maintenance and business support
Analyzing and follow up unallocated items according responsibility matrix.
What we look for:Business education degree or adequate professional experience
focusing on Finance/Accounting
General accounting / reporting overview - RTR test (if applicable)
MS-Office (MS Excel, MS Outlook), ERP experience (e.g. SAP, iScala, Oracle)
Analytical skills
Willing to develop, learn
Communicative
Collaborative, team player
Customer and result oriented
Proactive attitude
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