Johnson & Johnson Careers

Senior Accountant

Manila, Philippines
General Accounting


Job Description

Requisition ID: 1805675848W

Job Title: Sr. Accountant, General Accounting

Organization: Johnson & Johnson Global Finance Services – Asia Pacific (Manila)

Work Location: Paranaque, Metro Manila

 
Purpose
 

The Sr. Accountant, General Accounting is responsible for performing all general accounting and inter-company transactions and reconciliations for specific business sector(s) and countries serviced by Global Finance Services - Asia Pacific (Manila) in J&J.


Principal Accountabilities

General Accounting
  • Perform day-to-day posting of general ledger entries
  • Perform allocations, record accruals / prepayments, and process reversals
Inter-company (IC)
  • Participate in IC reporting and IC closes
  • Prepare IC netting information and initiate wire transfers
  • Respond to raised IC queries and issues
  • Review IC invoices and requests for invoices
  • Voucher, maintain and run IC payables for all J&J entities that are serviced by J&J GFS – Asia Pacific (Manila)
  • Work closely with required parties to research and resolve differences with IC accounts

Reporting & Consolidation

  • Standard cost maintenance
  • Compute inventory valuation and adjustments
  • Prepare necessary reports and reconcile accounts
  • Perform tax processing tasks as required
Fixed Assets
  • Maintain CAR
  • Capitalize fixed assets and process asset movements
  • Complete FA postings and depreciation
  • Ensure the Fixed Asset master data reflects the information provided by the business.
  • Provide the business with required information for physical inventory and respond to inquiries
Customer Service
  • Deliver service excellence and maximize customer service and satisfaction
  • Develop effective working relationships with key partners (external / internal customers, co-workers)
  • Perform problem tracking and ensure that issues are properly documented, prioritized, tracked, and resolved within the Service Level Agreements (SLA)
Continuous Improvement
  • Find opportunities for process improvement so that the team can operate in an efficient and cost effective manner
  • Work with Team Leader in driving and implementing continuous improvement initiatives at the team level
Team Performance
  • Act as deputy to the Team Leader when required
  • Contribute to team effort and assist co-workers as needed to balance workloads
  • Work both independently and as a team member
  • Cross train with other processors to provide backup and knowledge of other business areas 


Qualifications
  • University degree in finance related field or equivalent
  • Professional certification (e.g. CPA) preferred
  • Minimum 4 years accounting experience required, with 2 years spent in general accounting; fixed assets or inter-company experience preferred
  • Experience in a shared services industry or BPO

The above is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (i.e., emergencies, changes in personnel, workload, rush jobs, or technological developments).



Primary Location
Philippines-National Capital-Manila
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1805675848W