Johnson & Johnson Careers

ATR Accountant - EMEA IC

Manila, Philippines
General Accounting


Job Description

Requisition ID: 1805627921W

Process Responsibility

  • Process intercompany incoming/outgoing recharge requests
  • Calculate the IC recharges for specific cost centers
  • Reconcile GL balances on intercompany accounts to the source systems
  • Investigate and resolve any errors with operating companies where required
  • Coordinate IC netting with involved teams, apply incoming payments and initiate relevant GL entries, communicate with IC partners
  • Reconcile IC loan accounts
  • Handle the communication on intercompany queries on a professional level
  • Resolve all outstanding issues/errors
  • Reconcile suspense accounts

 

Reporting & Accounting Period Close

  • Create IC statements and reconcile balances with IC partners
  • Calculate and prepare IC accruals
  • Communicate identified differences with IC partners
  • Prepare IC reports (IC17), inform local affiliates, prepare accruals
  • Update and submit Inter-Company reports to corporate (IC25)
  • Prepare AP Net Reconciliation
  • Prepare BS Reconciliation observing all necessary guidelines
  • IC aging

Qualifications
  • Experience in accounting is an advantage
  • Fluency in English plus another language is an advantage
  • Experience in SAP and JDE accounting systems preferable
  • Competent in Microsoft Office, advanced excel knowledge
  • Customer oriented person
  • Problem solving skills necessary
  • Independent
  • Good stress management
  • SSC experience advantage
  • Ability to prioritise and schedule workload
  • Ability to build and establish a good working relationship with colleagues – great communication skills

Primary Location
Philippines-National Capital-Manila
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1805627921W