Lead Analyst, Financial Reporting & Consolidations Job at Johnson Controls, Milwaukee, WI

cnZzd3NHSzkyOFFGeXF6ZHV3bGppMTVSa2c9PQ==
  • Johnson Controls
  • Milwaukee, WI

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 itCoordinates 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 notesPrepares 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 summaryDesigns, 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 forBachelor'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 applications#LI-CC4#LI-Hybrid

Job Tags

Temporary work, Work at office,

Similar Jobs

Solutions by Sanford

Traveling Registered Nurse Job at Solutions by Sanford

 ...Shift: 12 Hours - Rotating Shifts Weekly Hours: 36.00 Salary Range: 2794...  ...is included in the weekly pay rate. * You will also be eligible...  ...insurance, a 401(k) retirement plan, work/life balance benefits, and a...  ...package to maintain a healthy home-work balance. For more... 

NYC Health + Hospitals/Harlem

Critical Care Intensivist Job at NYC Health + Hospitals/Harlem

 ...Description Physician Affiliate Group of New York (PAGNY) is adding an Intensivist to the Medicine - Critical Care group at NYC Health + Hospitals/Harlem. Harlem Hospital is a designated Level 1 Trauma Center and is recognized for providing centers of excellence... 

Qualcomm

RF Senior Test Development Engineer Job at Qualcomm

**Company:**Qualcomm Technologies, Inc.**Job Area:**Engineering Group, Engineering Group Hardware Engineering**General Summary:** Develop test solutions, both hardware and software, used for testing of RF Transceivers and Front-End devices for cellular applications... 

Gulfstream Strategic Placements

Rack Refrigeration Technician Job at Gulfstream Strategic Placements

 ...Job Title: Rack Refrigeration Technician Location: San Jose, CA Job Type: Full-Time Job Summary We seek a highly skilled and safety-focused Rack Refrigeration Technician to join our San Jose, CA team. This position specializes in ammonia (NH3) industrial... 

Paycom

Motion and Graphics Designer Job at Paycom

 ...Description The Motion and Graphics Designer is responsible for creating strong, creative, effective graphics, animations and branding for learning content to ensure effective knowledge transfer and promote learning engagement. The Motion and Graphics Designer partners...