RTR IC Accountant

What you will do

Perform all intercompany related accounting for Korea entities, including inter-company ARAP 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 close
• Participate monthly Statements and confirmation, prepare IC month end reconciliation and GIT, GRNI accrual by MJE as per policy
• Respond to escalated IC queries and issues
• Process IC invoices and requests for invoices for compliance with JCI corporate policies using independent judgment to assure adherence to the policy
• Work closely with required parties to research and resolve differences with IC accounts

What we look for 

• Bachelors (or local equivalent) Degree in accounting and / or finance 
• 3-5 years of experience in Account Receivable, Account Payable or General Accounting (GA) function
• 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 / GL;
• Able to perform intercompany and other related tasks with supervision
• Proficient in closing, consolidation and reconciliation process
• Able to use business process software and basic application programs (e.g. Word, Excel, PPT, Functional formula) to support own process duties
• Ability to read and write English and Korea with basic conversational skills

Who we are

At Johnson Controls, we’re shaping the future to create a world that’s 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.