Job Description

Job Details What you will do Under the direction of the IT Finance Manager, this position is responsible for providing in depth financial planning, accounting and business analysis related to the IT function at Corporate. This position is responsible to work with the IT function to prepare financial plans and forecasts, prepares monthly financial statements for the functions under area of responsibility. The position works with management to understand financial trends, variances from budget, and direct appropriate follow up actions. How you will do it Responsible for the monthly closing of the corporate ledgers, including preparation and review of monthly closing journal entries, importing of transactions from source systems, and posting of ledgers. Prepares and reviews general ledger reconciliations. Prepares monthly Corporate financial statements. Assists in preparation of quarterly and year-end financial and tax reporting schedules. Provides internal and external auditors with information required to perform annual and quarterly audits. Assists with special projects and analysis as directed. Researches and reports on significant accounting issues. Maintains effective internal controls for all assigned responsibilities. Partners with and supports other Corporate accounting team members as needed Support all Corporate IT departments in analysis of operational results compared to plan and forecast What we look for Bachelor\'s degree with a major in accounting or finance. Minimum of 6 years of work experience in private and/or public accounting. CPA or MBA preferred Excellent written and verbal communication skills and customer focused approach. Ability to identify opportunities for process improvement and a drive to achieve both short and long term results. Ability to work well independently and in team setting. Proven track record of delivering results required Ability to meet firm deadlines. Ability to manage and complete multiple tasks and projects. Excellent Microsoft Excel, Word and Power Point skills required. Computer competency with familiarity with a variety of application software. SAP and HFM experience is a plus. Who we are Johnson Controls is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit .

Monster