Accountant 1 - Global Intercompany

2 days ago

Metro Manila Philippines Johnson & Johnson Full time

Accountant 1 - Global Intercompany Johnson & Johnson Paranaque, National Capital Region (Manila), Philippines Key Responsibilities Responsible for implementing accounting and daily operations for Intercompany Accounting process area for sophisticated MRCs. Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope. Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Regular focus on Balance Sheet reconciliations to minimize open items. On the job training for new team members / BPO partners. Support auditors and legal authorities with the execution of required activities. Understand, enforce, and implement per worldwide policies and procedures. Identify compliance risks and recommend solutions. Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings. Required Skills Contributes with the establishment and implementation of cost-effective, results-based, and professionally managed programs and innovative initiatives for the accounting area specially in Intercompany process, under direct supervision. Assists with less complex components of projects, programs, or processes for the accounting area in compliance with GAAP (Generally Accepted Accounting Principles) and applicable governance policies. Performs simple trend analysis to support continuous improvement efforts for the organization's accounting strategy. Participates in the completion of internal and external audit, and ad hoc requests. Preferred Skills Not specified. #J-18808-Ljbffr

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