Job Information
JOHNSON CONTROLS INC Lead Corporate Accountant in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: 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 do This 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 full info follow application link. 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 www.johnsoncontrols.com/tomorrowneedsyou. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F19FCE16C9BB497A Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.