2 дня назад
Global Close Coordination Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Close Coordination Analyst (Finance): Coordinating monthly and quarterly account-to-report close activities with an accent on general ledger periods, journal entry tracking, balance sheet reconciliations, and financial controls. Focus on investigating system errors, preparing audit evidence, monitoring closing timelines, and supporting process automation and reporting reliability.
Location: Taguig City, National Capital Region, Philippines; hybrid setup with onsite reporting as required. Night shift or shifting schedules may be required to support global assignments across the Americas.
Company
Johnson & Johnson MedTech develops healthcare solutions and provides standardized global services across regions and sectors.
What you will do
- Coordinate and monitor monthly and quarterly account-to-report close activities and closing checklists.
- Open and close financial periods in the general ledger system and support resolution of system-related issues.
- Generate journal entry reports, track approvals, and monitor balance sheet account reconciliation completeness.
- Perform monthly interface reconciliations from source to target and maintain accurate documentation, audit trails, and control evidence.
- Support audits, account risk analysis, journal entry threshold calculations, and compliance with SOX controls and service-level commitments.
- Collaborate with stakeholders, technology partners, compliance teams, and regional teams while supporting process improvement, automation, and data quality initiatives.
Requirements
- Bachelor’s degree or equivalent, preferably in Accounting, Finance, Business, or a related field.
- At least 1–2 years of professional experience in accounting, finance operations, account-to-report, general ledger, reconciliation, audit, shared services, or related finance work; strong fresh graduates may be considered.
- Basic understanding of accounting principles, financial reporting, journal entries, reconciliations, and close activities.
- Ability to review financial data, perform basic variance checks, follow procedures, escalate exceptions, and maintain accurate documentation.
- Strong communication, organization, attention to detail, accuracy, and deadline-management skills.
- Willingness to work night shifts or shifting schedules and report onsite as required in Taguig City, Philippines.
Nice to have
- Experience in a multinational shared service center or BPO.
- Exposure to SAP, BlackLine, Cadency, or other ERP and reporting tools.
- CPA, CMA, MBA, or another relevant finance certification.
- Proficiency in Microsoft Excel and Microsoft applications.
- Interest in digital tools, automation, reporting, process improvement, and data quality.
Culture & Benefits
- Work within a global healthcare services organization using standardized end-to-end processes and innovative technology.
- Collaborate with international, regional, cross-functional, and technology teams.
- Follow global policies, internal controls, audit requirements, SOX controls, and service-level commitments.
- Participate in regional, global, and cross-functional assignments.
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