Johnson & Johnson Careers

Intercompany Team Lead

Manila, Philippines
General Accounting


Job Description

Requisition ID: 1905715908W

Responsibilities

  • Coordinates and supervises the day-to-day operations in area of:
  • WINGS IC Cross Charge Process
  • Netting process
  • AP Inventory Invoice Entry - Synthes
  • GFS EMEA Intercompany Process
  • Intercompany account management and reconciliation
  • Lead implementation or transition projects in IC area
  • Help to prepare, review and present analysis/overviews of ME/QE results for locals, Problematic statuses and respective data for local controllers and partners
  • Coach, develop and be a mentor to direct reports
  • Adhere to company’s strategic Goals and Objectives

Accountabilities

  • On-time accurate period closings in SAP + control closing activities checklist to ensure all duties are performed on time
  • Help ensure all Central Entity accounting is performed and reported properly
  • Control and report closing activities to make sure all output are delivered on time
  • Answer queries, provide finance, business and technical support, and be a partner to A2R GFS teams (Reporting, MD, IC, GL, VAT), local affiliates, trading partners, compliance and all other stakeholders
  • Analyze areas for improvements and lead the implementation
  • Be part of the implementation team for any new acquisitions by providing technical and functional support – from ideas to final solutions and organize testing
  • Be an active specialist and mentor in the team
  • Lead trainings for other peers and organize & control their daily tasks


Qualifications
  • Accountancy degree or any finance related fields
  • At least 5 years experience in finance (at least 1 in a supervisory role)
  • MS Office (advanced knowledge of Excel, Word, PowerPoint required)
  • SAP, JDE 8.12 advanced knowledge
  • Proficient level of written and oral English
  • Advanced presentation and communication skills
  • Advanced analytical skills and related experiences
  • Able to lead cross-functional teams (IC, inventory, AP, AR)
  • Ability to solve difficult situations using own judgment

Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1905715908W