Sr. Accountant
Core
Managing general accounting functions, ensuring financial record accuracy, and supporting month-end/year-end close processes for AI infrastructure and thermal management systems.
Role type
Senior Accountant (General Ledger & Reporting)
Builds
Financial statements, reports, and audit documentation for Johnson Controls' thermal solutions division.
Domain
Manufacturing / Thermal Management / AI Infrastructure
Required skills
GAAP compliance, financial statement preparation, month-end closing, general ledger reconciliation, journal entry recording, variance analysis, budgeting support, audit coordination, ERP systems proficiency, advanced Excel
Preferred skills
CPA designation, internal controls knowledge, audit procedures, budgeting/forecasting, process improvement, leadership experience
Technologies
SAP, Oracle, NetSuite, Microsoft Dynamics, Microsoft Excel
Responsibilities
Prepare and maintain accurate financial statements and reports; Perform month-end, quarter-end, and year-end closing activities; Reconcile general ledger, bank, and balance sheet accounts; Prepare and record journal entries; Analyze financial data and investigate variances; Ensure compliance with GAAP and internal controls; Assist with budgeting, forecasting, and financial planning; Support internal and external audits; Review AP, AR, payroll, and fixed asset transactions; Mentor junior accounting staff.
Seniority
Senior, hands-on IC with mentorship responsibilities
