Consolidations and Financial Reporting Lead

hace 1 semana

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do**

This position's responsibility is monthly corporate consolidation close process and the production of financial statements. The position also advises business units on their monthly close and consolidation process.

**How you will do it**
- Coordinates the collection and consolidation of monthly financial results from all Company business units. Analyzes consolidated results to ensure accuracy and proper elimination of inter and intra-company accounts.
- Ensures compliance with accounting policies & procedures and generally accepted accounting principles.
- Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee.
- Prepares quarterly earnings press release, financial statements, and notes to the financial statements.
- Prepares earnings per share calculation and other financial measures used in the monthly financial documents.
- Prepares share-based compensation information for recognition in the monthly financial statements.
- Prepares monthly cash flow statement and free cash flow summary
- Designs, updates, implements, and ensures proper documentation of internal control procedures in compliance with Sarbanes Oxley Section 404.
- Provides internal and external auditors with information required to perform annual audits and quarterly reviews.
- Prepares monthly external segment results calculation.
- Prepares assigned 10-K and 10-Q disclosures.
- Conducts special studies and analyses, as directed.
- Responsible for advising business units on accounting for special transactions and providing general GAAP and consolidations guidance.

**What we look for**
- Bachelor's degree in accounting.
- Advanced English
- CPA certification desired, but not required.
- Solid understanding of generally accepted accounting principles, consolidations, and financial reporting.
- Minimum of 4 years of relevant in public accounting or private industry.
- Ability to see opportunities for operational improvement and a drive to achieve both short and long-term results.
- Excellent teaming and communication skills.
- Ability to meet firm deadlines.
- Detail oriented and dedication to, and understanding of, the importance of reporting accurate figures.
- Ability to handle and complete multiple tasks.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

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