Contract Accounting

hace 4 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What you will do?We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do.Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico.**How you will do it?**- Complete Booking (Contract release & maintenance) & Billing Project Accounting (Process incoming invoices, posting, dealing with attachments, lien waivers, distribution) activities for a specific region and business partners 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 (48h SLA target).- Responsibility and Assistance with month-end, quarterly, annual closings (owning the specified booking and billing queue to be cleaned up and hitting the business budgeted targets)- Complete the close process in line with the group and local timetables- Customer Satisfaction/Total Quality- Ability to recognize, respond to customer expectations with sense of urgency and even increase expectations- Contract accounting sub ledger close- Coordinate resolution of discrepancies with customers- Assist in identifying and implementing process improvements- Maintaining procedures and transaction processing- Ensure compliance with corporate JCI policies, procedures and processes- Assist with internal and external audits**What we look for**:- Advanced English skills.- Over 3 years of experience in finance and logistics.- Finance/ Accounting degree is a must.- To perform this job successfully, an individual should have intermediate skills in Microsoft® Word, Excel, Outlook, including:- Intermediate Excel skills (data bases, v-look ups, pivot tables) Database design and implementation.- VBA for Excel an advantage- Ability to utilize formulas to enhance automation- Utilize Pivot Tables and V-Lookups- development of Views, Tables and scripts for automation - preferred- Excellent customer service, organizational, communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines- Experience in ERP (e.g. SAP, Oracle, iScala) is an advantage- Solid self-management Team player with pro-active approach and problem solving personality- Good Analytical thinker- Experience of working in Shared Service Center/Retained/Outsourced environment an advantage- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._LI-JC1

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