Johnson & Johnson Careers

Intercompany Analyst

Prague, Czech Republic
General Accounting


Job Description

Requisition ID: 1805652769W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”
 
There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
 
INTERCOMPANY ANALYST
Full time, Permanent contract
Prague
 
Responsibilities:
  • Creation of invoices for Intercompany customers
  • Raising and releasing Sales Order in JDE
  • Creation of Purchase Order  in SAP  Lynx
  • Communicating charges to affiliates & resolve any discrepancies
  • Ensure alignment between affiliates and Customer Service/Sourcing
  • Process finance adjustments from Warehouse, Customer Service and   Intercompany affiliates
  • Correcting and communicating charges with incorrect VAT, ICP or freight
  • Match invoices with incoming payments
  • Communicating variances with paying affiliates
  • Initiation of payments of credit notes
  • Preparation of AR statements on monthly basis
  • Book accruals and statement reconciliation
  • Communication of the balance to the business partners
  • Preparation of Aging report
  • Regular follow up on reconcilling items
  • Performing of closing activities
  • Closing Accounts Receivable ledgers
  • Execution of various supporting reports
  • Reconciliation of owned accounts
  • Solving of Long Outstanding Receivables
  • Communication of AR balance with AP side to avoid Out of balance

Qualifications
  • Financial & accounting background
  • MS Office (advanced MS Excel knowledge required)
  • Advanced level of written and oral English
  • Willingness to learn, responsibility
  • Good analytical skills
  • Ability to work under preassure
  •  Good time management & ability to set priorities
  • Team spirit, strong adaptability skills
 
We offer:
  • A challenging and interesting job in one of the biggest global healthcare companies
  • Extensive long-term opportunities for personal and professional development
  • Healthy and active work environment
  • Competitive salary based on experience and comprehensive benefits package:
    • 5 weeks of vacation, Home office, Flexible working hours, Sickdays, Notebook
    • Meal vouchers, Flexi Passes, Referral Award, Life and accident insurance, MultiSport Card
    • Contribution for: Prague public transportation, language study, illness leave, Pension contribution,
    • Refreshment in the workplace, Free sport activities, Corporate events
 
The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.

Primary Location
Czech Republic-Prague-
Organization
JNJ Global Business Servi (7761)
Job Function
General Accounting
Requisition ID
1805652769W