Lead Analyst, Financial Reporting & Consolidations
Company: Johnson Controls International
Location: Milwaukee
Posted on: September 13, 2024
Job Description:
Are you interested in making an impact? Our team is full of
collaborators, multi-taskers and agile accounting professionals. We
believe in partnership, in driving accountability and in working to
help our teammates and the business achieve their goals. We are
looking for people to join us that love what they do & have the
desire to grow their career. We will give you the opportunity to
work on projects inside and outside of your department that will
sharpen your skills. For us, it is about finding people that fit
both the job and the culture. If you are looking for a company that
will provide you with challenges while offering you opportunities -
apply today!What you will doThis position's responsibility is
monthly corporate consolidation close process and the production of
financial documents. The position also advises business divisions
on their monthly close and consolidation process. This will be a
hybrid role based in the Milwaukee HQ office. How you will do
it
- Coordinates the collection and consolidation of monthly
financial results from all Company business divisions. 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 documents,
and notes
- 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.
- Responsible for advising business divisions on accounting for
special transactions and providing general GAAP and consolidations
guidance.What we look for
- Bachelor's degree in accounting or related field; CPA
certification desired, but not required.
- Proven 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.
- Detail oriented and dedication to, and understanding of, the
importance of reporting accurate figures.
- Ability to handle and complete multiple tasks.
- Computer proficiency, including familiarity with a variety of
software applicationsJohnson Controls International plc. 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, genetic information, sexual orientation,
gender identity, status as a qualified individual with a disability
or any other characteristic protected by law. To view more
information about your equal opportunity and non-discrimination
rights as a candidate, visit EEO is the Law . If you are an
individual with a disability and you require an accommodation
during the application process, please visit here .
Keywords: Johnson Controls International, Milwaukee , Lead Analyst, Financial Reporting & Consolidations, Professions , Milwaukee, Wisconsin
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