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ATR Accountant, EMEA Intercompany

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Job Description


At Johnson & Johnson, we’ve always excelled in times of change. We stand on the front lines of the biggest health challenges of our time, and we’re here to win. Our long history of firsts–Band-Aids, feminine care, cardiovascular stents, cancer treatments, digital health and, most recently, a life-changing vaccine against HIV–are proof that our proprietary blend of heart, science and ingenuity is profoundly changing the trajectory of health for humanity.
But those epic breakthroughs didn’t really come from Johnson & Johnson the company– they were discovered, developed and distributed by people just like you.

Johnson & Johnson Global Services Finance is recruiting for an ATR Accountant to support the Finance Services for EMEA. The role will be based in Paranaque City, Philippines.

Responsibilities:

Process Responsibility
  • Process intercompany incoming/outgoing recharge requests
  • Calculate the IC recharges for specific cost centers
  • Reconcile GL balances on intercompany accounts to the source systems
  • Investigate and resolve any errors with operating companies where required
  • Coordinate IC netting with involved teams, apply incoming payments and initiate relevant GL entries, communicate with IC partners
  • Reconcile IC loan accounts
  • Handle the communication on intercompany queries on a professional level
  • Resolve all outstanding issues/errors
  • Reconcile suspense accounts

Reporting & Accounting Period Close

  • Create IC statements and reconcile balances with IC partners
  • Calculate and prepare IC accruals
  • Communicate identified differences with IC partners
  • Prepare IC reports (IC17), inform local affiliates, prepare accruals
  • Update and submit Inter-Company reports to corporate (IC25)
  • Prepare AP Net Reconciliation
  • Prepare BS Reconciliation observing all necessary guidelines
  • IC aging

Qualifications
  • Graduate of Accounting or any Finance Related role
  • Experience in accounting is an advantage
  • Proficiency in English plus another language is an advantage
  • Experience in SAP and JDE accounting systems preferable
  • Customer oriented person
  • Shared Service experience is an advantage
  • 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
Finance
Requisition ID
2005800532W