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Finance

Senior Revenue Analyst

  • Titel Senior Revenue Analyst
  • Functie Finance
  • Sub functie Accounting
  • Categorie Analyst, Accounting (P4 - E24)
  • Locatie Prague, Czech Republic
  • Gepost
  • Referentie 2406175393W
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Beschrijving

Join the world’s largest and most broadly based healthcare company, which has maintained a tradition of quality and innovation for over 130 years. Help to ensure accurate reporting of our revenue in any given period. Take ownership of your scope and work with business to achieve quality results.

The responsibilities & the impact YOU will have:

•        Process owner (Subject Matter Expert) for revenue accounting processes - be the independent “go to” person

•        Responsible for core activities such as: Journal entry posting, calculations related to manual Balance sheet and PNL account, reconciliation of accounts, completion of end-to-end ad hoc projects as assigned

•        Take ownership of the projects to support Automation and Finance improvement initiatives within the revenue team

•        Demonstrate leadership, team player attitude with high potential, mentoring of other colleges/new joiners

•        Build a strong awareness of the local business and close cooperation with local teams

•        Effective internal/external stakeholder communication to ensure timely and accurate completion of cross department closing activities

•        Responsible for the accuracy of General Ledger accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements

•        Creation and review of the internal work instruction and operating procedures (DTP/SOP/WI) in cooperation with compliance team

•        Support with audit requests (Deloitte/PWC/internal)

•        Identify and resolve discrepancies and deviations with a focus on automation and process improvement

•        Demonstrate proactive and positive mindset toward daily activities

Your accountabilities will be mostly:

•        Ensure strong internal controls are in place to achieve “adequate” internal and external audit ratings.

Accurate and timely month-end accounting focus. Meets all corporate and regional deadlines

Kwalificaties

•        Bachelor’s degree

•        2-3 year(s) working experience

•        In-depth understanding of the accounting cycle, month-end close process and flow of financial information within the General Ledger

•        Self-motivated, deadline oriented, fast learner, who is an organized, dedicated, team player with excellent problem-solving skills and adaptable to dynamic environment

•        Attention to detail and ability to maintain a high level of accuracy in preparing and entering financial information

•        MS Office literacy (Advanced MS Excel knowledge required)

•        Good ERP knowledge (SAP)

•        Proficient level of written and oral English

•       Persistent/committed and able to work under time pressure

•       Organized/ time-oriented and output-driven

This is what awaits YOU at J&J:

•        An amazing opportunity to be part of a global market leader in pharmaceutical sector

•        Diverse working environmental, energetic and enthusiastic teams with supportive leadership

•        The opportunity of international networking with peers and senior management from all over the world

•        Technical and soft skill trainings supported by JNJ and external provider

•        Enjoy full sponsorship of recognized finance and accounting accreditation such as CIMA or ACCA

•        Many opportunities to work on challenging projects and assignments including process improvement and automation

•        In office advantages: Credo/ Book Club/ Internal Language courses/ Football/Massage room/ Ping pong/Volleyball

•        Many employees’ benefits:

o    5 weeks of vacation, home office, flexible working hours, sick days

o    Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card

o    Contribution for: Prague public transportation, language study, illness leave, pension contribution,

o    Refreshment in the workplace, company gym, free sports activities, corporate events 

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