RTR Accountant

RTR Accountant China, Liaoning, Dalian Finance & Accounting 167902 Requisition # What you will do Perform all general accounting, fixed assets and inter-company transactions and reconciliations for specific business sector(s) and countries serviced by DBC. How you will do it Inter-company (IC) Invoice inter-company transactions Participate in IC reporting and IC closes Prepare IC netting information and initiate wire transfers Respond to escalated IC queries and issues Provide direction in relation to J&Js IC policy with respect to the policys guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy Voucher, maintain and manage IC payables for all J&J entities that are customers of GBS-Asia Pacific Work closely with required parties to research and resolve differences with IC accounts Fixed Assets (FA) Maintain and capitalize fixed assets and process asset movements Complete FA postings and depreciation Prepare reports and reconcile accounts for analysis and approval Ensure the Fixed Asset master data reflects the information provided by the business Provide the business with required information for physical inventory and respond to inquiries Run Fixed Assets reports when required Ensure recording of all supporting documentation Ensure book values are reconciled with tax values General Accounting (GA) Perform day-to-day posting of general ledger entries Perform allocations, record accruals / prepayments, process reversals Perform period end closing activities and liaising with other teams as required Assist with GA processing for GBS-Asia Pacific itself when required Reporting & Consolidation (RC) Standard cost maintenance Compute inventory valuation and adjustments Prepare necessary reports and reconcile accounts Perform tax processing tasks as required Audit and Compliance Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others Support auditors and legal authorities with the execution of required activities - ensure staff and information are available as required Customer Service Deliver service excellence and maximize customer service and satisfaction Develop effective working relationships with key stakeholders (external / internal customers, co-workers) Maintain professional attitude during service delivery and resolution of issues Ensure that service levels and targets are met as per Service Level Agreements Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved Continuous Improvement Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner What we look for Bachelors (or local equivalent) Degree in accounting and / or finance Professional accountancy qualification such as, CPA, CIMA, ACCA, ACA preferred. 4 years of experience in General Accounting (GA) function, at least 2 years experience in GL Process; Big 4 Audit background preferred Experience in shared services center of a multinational corporation desirable Comprehends and applies GAAP terminology / concepts / procedures / methods under supervision Understands financial policy formulation and implementation process and able to assist in developing and/or revising policies under supervision Recognizes basic terminology / concepts associated with AP / AR; financial statements and external reporting; planning, management and cost accounting; budgeting and forecasting; fixed assets; audit; tax; data control Able to perform general accounting and other related tasks with supervision Proficient in closing, consolidation and reconciliation process Able to use business process software (e.g. SAP) and basic application programs (e.g. Word, Excel) to support own process duties Ability to read and write English with basic conversational skills Basic customer service skills of conveying positive messages to customers and listening and understanding customer requests Who we are At Johnson Controls, were shaping the future to create a world thats safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.