Johnson & Johnson Careers

Accountant I, Intercompany

Manila, Philippines
General Accounting

Job Description

Requisition ID: 1805677156W

The Intercompany Accountant role is responsible for performing all intercompany transactions and reconciliations for the North America scope serviced by Johnson & Johnson's Global Finance Center - Asia Pacific (Manila).

Responsibilities will include:

Inter-company (IC) transactions
  • Invoice inter-company transactions
  • Participate in IC reporting and IC closes
  • Prepare IC netting information and initiate wire transfers
  • Respond to IC queries and issues
  • Review IC invoices and requests to ensure compliance and adherence with Johnson & Johnson's corporate policies
  • Voucher, maintain and lead IC payables for all Johnson & Johnson entities that are customers of GFS - Asia Pacific (Manila)

Customer Service

  • Deliver service excellence and improve customer service and satisfaction
  • Develop effective working relationships with key partners (external / internal customers, co-workers)
  • Ensure that service levels and targets are met as per Service Level Agreements (SLA)
  • Perform problem tracking and ensure that issues are properly documented, prioritized, tracked, and resolved within the SLA
  • Ensure proper and timely escalation of issues so that they are resolved to meet internal and external expectations

Continuous Improvement

  • Find opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

Audit and Compliance

  • Comply with J&J related policies and procedure i.e., Worldwide Procedure (WWP), Internal Control Handbook (ICH), global process and, any legal and regulatory requirement that J&J is obliged to enforce

Team Performance

  • Contribute to team effort, assist co-workers as needed to balance workloads, and help to build a work atmosphere conducive to a high degree of integrity and collaboration
  • Cross train with other accountants to provide backup and knowledge of other business areas

  • Bachelor's degree in Accountancy or finance-related course
  • Certified Public Accountant (CPA) a plus
  • At least 1 full year accounting-related experience (AP/AR/GA); intercompany accounting experience an advantage
  • Experience in a shared services center of a multinational corporation an advantage
  • Flexibility to adapt to needs of diverse cultures and business disciplines
  • Basic to proven knowledge of general accounting concepts, rules and legal requirements
  • Experience with SAP or other ERPs an advantage
  • Willing to work on weekends and Philippine holidays (as needed)
  • Willing to work on graveyard shifts
  • Willing to be assigned in Parañaque City, Metro Manila

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