大连招聘

How you will do it

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

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 itself when required

Reporting & Consolidation (RC)

Standard cost maintenance

Compute inventory valuation and adjustments

Prepare necessary reports and reconcile accounts

Perform tax processing tasks as required

Audit and Compliance

Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others

Support auditors and legal authorities with the execution of required activities - ensure staff and information are available as 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

What we look for

• Bachelors Degree or above in accounting and / or finance

• 4+ years of experience in General Accounting (GA) function, at least 2 years experience in GL Process; Big 4 Audit background preferred,

• Experience in a multinational corporation desirable, manufacturing preferred

• Professional accountancy qualification such as, CPA, CIMA, ACCA, ACA preferred.

• Demonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive nature

• Strong U.S. GAAP technical accounting background; International Financial Reporting Standards (IFRS) experience is preferred

• Demonstrated leadership skills, strong interpersonal skills, analytical, change management and communication skills

• Microsoft Office, SAP, iScala, Oracle and Hyperion Financial Management (HFM) experience; ERP implementation and process mapping experience (iScala, SAP, Oracle)

• Fluent in English and applicable local language(s)

Who we are

At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.

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.