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Data Reconciliation Expert

2 weeks ago

Manila, National Capital Region, Philippines Johnson & Johnson Full time

About the Job:

This challenging role requires a highly skilled individual to maintain operational excellence in the interface reconciliation process. You will be responsible for executing daily operations, proactively identifying errors, and resolving complex issues.

Your Key Responsibilities Will Include:

  • Operational Excellence
    • Manage daily operations for systems Interface Reconciliation process area.
    • Focus on source system to target system reconciliations to minimize and resolve master data gaps and/or inconsistencies.
    • Identify and rectify errors and causes of interface errors.
    • Review, check and approve work and service by Finance Master Data Interface Reconciliation team.
    • Resolve complex process issues and mitigate risks.
    • Ensure documentation completeness and updates.
    • Monitor and review systems' accesses of the team.
    • Support auditors and legal authorities.
    • Implement strong internal controls.
    • Accurate and timely month-end reporting.
  • Talent Management
    • No requirements stated.
  • Trusted Business Partner
    • Business Partner-focused influencing skills required.
  • Create Game-Changing Innovation
    • Develop a continuous improvement mindset, identifying and pursuing process efficiency opportunities.
    • Implement process improvements aligned with global standards.

You Will Need:

  • Bachelor's degree in accounting, finance or related field.
  • Professional certification (CPA, CMA, MBA etc.) preferred.
  • At least 0-2 years of experience.
  • Strong analytical and communication skills.
  • Open to new ideas and technology.

Desirable Skills:

  • Shared service centre or BPO experience.
  • Global account to report function experience.
  • Ambiguity and fluid situation handling.
  • Multiple priority management.
  • Solid US GAAP accounting knowledge.
  • Digital automation capabilities.

Other Requirements:

  • ERP system proficiency (SAP preferred).
  • MS Office skills particularly in Excel.
  • EMEA timezone shift availability.
  • Regional/global/cross-functional duties participation.