Johnson & Johnson Careers

Intercompany AR analyst

Prague, Czech Republic
General Accounting


Job Description

Requisition ID: 1905747321W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”

 

There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.


Intercompany Accounts Receivable Analyst

Location: Prague

Full time, unlimited contract



As Intercompany AR Analyst, you will have the following areas of responsibility:

  • Creation of invoices for Intercompany customers
  • Process finance adjustments from Warehouse, Customer Service and Intercompany affiliates
  • Correcting and communicating charges with incorrect VAT, ICP or freight
  • Match invoices with incoming payments
  • Preparation of AR statements on monthly basis, Book accruals and statement reconciliation, Communication of the balance to the business partners
  • Performing of closing activities, Closing Accounts Receivable ledgers
  • Execution of various supporting reports
  • Reconciliation of owned accounts
  • Solving of Long Outstanding Receivables
  • Communication of AR balance with AP side to avoid Out of balance on quarter end

Qualifications

You are the perfect candidate for us if you have:

  • Min. Bachelor degree from Finance or Accounting
  • 1 year Experience from Finance/Accounting field is big advantage
  • MS Office (advanced MS Excel knowledge required) 
  • Advanced level of written and oral English
  • Strong analytical skills
  • Stress resistant – able to work under pressure
  • Good organization skills – good time management & able to set priorities
  • Ability to build and establish a good working relationship with all the stakeholders
We offer:

  • A challenging and interesting job in one of the biggest global healthcare companies
  • Extensive long-term opportunities for personal and professional development
  • Healthy and active work environment
  • Competitive salary based on experience and comprehensive benefits package:
    • 5 weeks of vacation, home office, flexible working hours, sick days
    • Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card
    • Contribution for: Prague public transportation, language study, illness leave, pension contribution,
    • Refreshment in the workplace, company gym, free sports activities, corporate events 

The benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.


Primary Location
Czech Republic-Prague-Prague-
Organization
JNJ Global Business Servi (7761)
Job Function
General Accounting
Requisition ID
1905747321W