Johnson Controls Senior Accountant- Join Our Growing Finance Team! in Nuevo León, Mexico

Job description:

Completes General Accounting activity for a specific country and partners with the business to

ensure that the business needs are being met whilst at the same time ensuring that JCI meets all

its internal and external reporting and control requirements

Complete the preparation and posting of accruals as required as a part of the monthly financial

reporting process

Complete the balance sheet reconciliation activities per service level agreement

Review income statement and balance sheet discrepancies and escalate to management as necessary

Upload financial data from ERP (Accounting system) to the Hyperion reporting system to enable

the Business analysis of the financial results

Complete assigned accounting activities to support the monthly, quarterly and annual close


Assist, as needed, with internal and external audits

Support the timely reporting of key financial information; monitor the performance and quality

of the activities performed based on agreed Key Performance Indicators (“KPIs”) and Service

Level Agreements (“SLAs”)

Ensure compliance with US GAAP and local GAAP accounting rules, where applicable

Ensure compliance with JCI accounting policies, procedures and processes

Operate within a robust SOX and internal control environment

NOTE: This requisition is used for candidates interested in joining Johnson Controls Finance

Team in Monterrey, Mexico only. It is not necessary for you to apply to this requisition if you

already submitted your resume to another Finance and Accounting role with JCI.


Job requirements:

Part Qualified accountant – in the process of obtaining professional accountancy Qualification

such as, CPA, CIMA, ACCA, ACA

Degree in accounting and / or finance. Local accounting certifications a plus.

Min 4 years of experience in complex accounting, preferably in the industrial products sector (4

years, preferred, we can surce up to 2- 3- years)

Strong Accounting background and accuracy

MS-Office, iScala, Oracle & Hyperion experience

Advanced English language skills


Job: *Finance & Accounting

Organization: *Corporate

Title: Senior Accountant- Join Our Growing Finance Team!

Location: MX-Nuevo León-San Pedro Garza Garcia

Requisition ID: 151206