Global Accounting Specialist
5 days ago
Johnson & Johnson is a global healthcare leader, dedicated to improving the lives of people around the world. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured.
Job DescriptionThe Global Accounting Specialist will be responsible for performing accounting and daily operations for CFIN ATR processes, working closely with cross-functional teams to identify and resolve replication errors. This position requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.
Main Responsibilities:- Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo.
- Maintain Operational Excellence
- Responsible for performing accounting and daily operations for CFIN ATR processes for their platform(s).
- Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
- Provide support to the replication error resolution process for Source ERPs to SAP CFIN.
- Post journals in SAP CFIN according to the need generated by replication errors.
- Prepare the reconciliation package for Sales and Trial Balance accounts monthly as indicated in associated SOX controls.
- Be a Trusted Business Partner
- Work with other SMEs/analysts on process and operational matters.
- Cross sector, cross region, and cross-process alignments, ensuring good documentation is maintained and consistency of a global approach.
- Create Game-Changing Innovation
- Generate ideas, foster, and implement continuous improvement, identifying and pursuing process efficiency opportunities.
- Manage process improvements, generating ideas and implementing in line with global standards.
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