Accountant 1 Global Intercompany (Dayshift)

Accountant 1 Global Intercompany (Dayshift)
Company:

Johnson & Johnson Family Of Companies


Accountant 1 Global Intercompany (Dayshift)

Details of the offer

The Intercompany Accountant is responsible for performing all intercompany transactions and reconciliations for the Asia Pacific scope serviced by Johnson & Johnson - Global Services (Manila).
Process Responsibility
Process intercompany incoming/outgoing recharge requests
Calculate the intercompany 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
Lead Intercompany netting with involved teams, apply incoming payments and initiate relevant GL entries
Reconcile Intercompany loan accounts
Handle the communication on intercompany queries on a professional level
Resolve all issues/errors
Reconcile suspense account
Reporting & Accounting Period Close
Create IC statements and reconcile balances with Intercompany partners
Calculate and prepare Intercompany accruals
Communicate identified differences with Intercompany 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
Customer Service
Deliver service excellence and promote customer satisfaction
Develop effective working relationships with key partners (external / internal customers, co-workers)
Maintain professional attitude during service delivery and resolution of issues
Ensure that service levels and targets are met as per Service Level Agreements (SLA)
Ensure that issues are well documented, prioritized, tracked, and resolved within the SLA
Ensure proper and timely escalation of issues so that they are resolved to meet internal and external expectations
Use a considerable amount of discretion in bringing up issues to appropriate parties - co-workers, team leads and process managers
Qualifications
Required:
College Graduate with BS Degree in Accounting.
Has 2 years experience in Intercompany process
Must be willing to be based in Paranaque, Philippines
Must be willing to work on a nightshift (9PM to 6AM)
Preferred:
Knowledgeable & experienced in using SAP and Microsoft Applications
Other:
Good in English communication for both oral & written
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Primary LocationPhilippines-National Capital-Manila-OrganizationJohnson & Johnson International (Singapore) Pte. Ltd. - ROHQJob FunctionFinanceRequisition ID2005811627W


Source: Jobs4It


Area:

  • Other Jobs / Other Jobs - Crafts

Requirements

Related offers

Sonet-sdh-lead

Job Description: Key skills required for the job are: n SONET-SDH-L3, (Mandatory) and Routing and Switching-L3, (Optional). As a Lead Administrator, you should...


From Wipro - National Capital Region

Published 13 days ago

Financial content analyst

Responsibilities The team closely supports the Fixed Income Analytics - Product Development (FIA-PD) and the Fixed Income - Quality Assurance (FI-QA) teams to...


From Factset Philippines, Inc. - National Capital Region

Published 13 days ago

Manager recruitment process operations / talent acquisition operations

Purpose of the Job •The TA Operations Manager supports the Head of TA operations in driving the Talent Acquisition Operations strategy. •The role is designed...


From Pmi - National Capital Region

Published 13 days ago

Junior operations associate

Grow our supply of talented and reliable service providers by finding, onboarding, and training new service providers on the GoodWork platform. Track...


From Goodwork.Ph - National Capital Region

Published 13 days ago