1 Accruals Reconciliations Jobs

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3.0 - 10.0 years

0 Lacs

maharashtra

On-site

As an Intercompany Accountant at Johnson Controls, you will be responsible for the timely and accurate Intercompany month-end close, reporting, and reconciliations for global entities. Your role will involve executing operations in alignment with shared service center operational excellence and company guidelines. Your main duties will include owning the end-to-end month-end process for JCI entities, managing accruals reconciliations, ensuring on-time and accurate month-end close, and conducting balance sheet reconciliations. You will also be responsible for coordinating and resolving aged reconciling items and disputes, documenting all processes and procedures, and providing status updates ...

Posted 1 month ago

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