Lead Analyst, Financial Reporting

2 months ago

Milwaukee, United States Johnson Controls Full time

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

  • 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 applications

#LI-CC4

#LI-Hybrid

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