Johnson & Johnson Careers

R2R Accountant

Manila, Philippines
General Accounting


Job Description

Requisition ID: 1905739931W

Job Title: R2R Accountant
Work Location: Paranaque, Philippines

Purpose

The R2R Accountant 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, process reversals
Inter-company (IC)
  • Invoice inter-company transactions
  • Participate in IC reporting and IC closes
  • Provide direction in relation to J&J’s IC policy with respect to the policy’s guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy
  • Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy
  • Voucher, maintain and manage IC payables for all J&J entities that are customers of GFS - Asia Pacific (Manila)
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
  • Prepare reports and reconcile accounts for analysis and approval
  • 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
  • Run Fixed Assets reports when required
  • Ensure recording of all supporting documentation
  • Ensure book values are reconciled with tax values


Qualifications
  • University degree in finance related fields or equivalent
  • Minimum 1 year experience in general accounting
  • Professional certification (e.g. CPA) is helpful but not required
  • Experience in shared services center of a multinational corporation is desirable

Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1905739931W