<div id="" class="mb-2 decor-font-bold font-19-line-45 module12" style="">Job Description</div>
					
																					
																					
						<div id="" class="description-text module12" style="">Main Responsibilities:Under the general direction of the Corporate Accounting Lead Financial, our Accounting Analyst will support the financial and analytical processes associated with the Corporate Controlling Department at Johnson Controls.&nbsp; The principal duties of this role will be balance sheet analysis, journal entry processing, account reconciliation, and intercompany review.What skills you need:<ul><li>Prepare monthly/recurring journal entries.</li><li>Complete balance sheet reconciliations and analysis to detect errors or inconsistencies.</li><li>Record and analyze weekly, bi-weekly, and monthly payroll transactions for LATAM countries.</li><li>Provide necessary information and documentation for internal and external audits.</li><li>Take a lead role in intercompany review and cross-charges in Mexico.</li><li>Work across departments and geographical locations to ensure all transactions are properly recorded at month-end.</li><li>Assist the cash and bank team in the research of open cash items.</li><li>Perform other duties as assigned.</li></ul>What makes you stand out:<ul><li>Bachelor’s degree in accounting</li><li>Fluent in&nbsp;English, strong verbal and written communication skills.</li><li>1 to 2 years of experience in an accounting role.</li><li>Self-starter with the ability to work in a team environment.</li><li>Strong analytical skills and attention to detail.</li><li>Intermediate experience in Microsoft Excel and knowledge of SAP.</li></ul></div>

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Johnson

Johnson Controls, a global leader in building technologies and solutions, seeks a full-time Accounting Analyst II with a bachelor's degree in accounting and 1-2 years of experience. You will support financial processes, including balance sheet analysis and account reconciliation. We offer a collaborative environment with opportunities for professional growth.

Accounting Analyst II

Summary