Johnson & Johnson Careers

ATR Accountant, ASPAC FA

Manila, Philippines
General Accounting


Job Description

Requisition ID: 1905721427W

Process Responsibility
  • Process Capital Appropriation Requests (CAR), Financial Master data- FA related requests, Capitalization of FA, disposals and other FA adjustments.
  • Run Depreciation
  • Reconcile GL balances on intercompany accounts to the source systems
  • Facilitate in FA Physical Count
  • Perform annual activities (opening and closing fiscal year, FA balance carryforward)
  • Investigate and resolve any errors with operating companies where required
  • Handle the communication on fixed asset queries on a professional level
  • Resolve all outstanding issues/errors
Reporting & Accounting Period Close
  • Prepare FA Reports (Dep Run, Edit report, Dep Key, Annual useful life review and BRAVO reports)
  • Provide reporting, analysis, and assist in the control of Fixed Assets and Capital Projects.
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Calculate and analyses depreciation movement for all fixed assets
  • Oversee, and assist in the preparation of site property, plant, and equipment capital budgets and forecasts (CAPEX).
  • Identify and present recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with lean and culture of continuous improvement.


Qualifications
  • University/College degree in Accounting or Finance
  • Experience in SAP and JDE accounting systems are preferred
  • Ability to build and establish a good working relationship with colleagues – great interpersonal skills

Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1905721427W