Main responsibilities:
under the general direction of the corporate accounting lead financial, our accounting analyst will support the financial and analytical processes associated with the corporate controlling department at johnson controls. The principal duties of this role will be balance sheet analysis, journal entry processing, account reconciliation, and intercompany review.
key duties:
* prepare monthly/recurring journal entries to ensure accurate financial reporting.
* conduct thorough balance sheet reconciliations and analysis to detect errors or inconsistencies, maintaining a high level of accuracy.
* record and analyze weekly, bi-weekly, and monthly payroll transactions for latam countries, providing detailed insights for informed decision-making.
* provide necessary information and documentation for internal and external audits, ensuring compliance and transparency.
* take a lead role in intercompany review and cross-charges in mexico, driving process improvements and efficiencies.
* collaborate across departments and geographical locations to ensure all transactions are properly recorded at month-end, fostering a culture of teamwork and accountability.
* assist the cash and bank team in the research of open cash items, contributing to the resolution of complex issues.
* perform other duties as assigned, demonstrating flexibility and adaptability in a dynamic environment.
requirements:
* bachelor's degree in accounting from an accredited institution.
* fluent in english, with strong verbal and written communication skills, enabling effective collaboration and stakeholder engagement.
* 1-2 years of experience in an accounting role, with a proven track record of delivering results and growth.
* a self-starter with the ability to work in a team environment, promoting a culture of innovation and excellence.
* strong analytical skills and attention to detail, ensuring accuracy and precision in all aspects of work.
* intermediate experience in microsoft excel, with knowledge of sap, allowing for efficient data analysis and process automation.