7 дней назад
Analyst Accounting - Intercompany
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst Accounting - Intercompany (Intercompany Accounting): Executing end-to-end intercompany accounting activities, reconciliations, postings, matching, clearing, and close support with an accent on compliance, balance sheet integrity, and data quality. Focus on resolving aged items and disputes, supporting global processes and system transformations, and identifying opportunities for automation and standardization.
Location: Taguig, National Capital Region (Manila), Philippines
Company
Johnson & Johnson MedTech develops healthcare technologies and solutions through its MedTech and Innovative Medicine businesses.
What you will do
- Execute end-to-end intercompany accounting activities for assigned processes and entities.
- Post, match, clear, monitor, reconcile, and substantiate intercompany balances and transactions.
- Support month-end, quarter-end, and year-end close activities in line with the global close calendar.
- Follow up on open and aged items and support intercompany dispute resolution with global partners.
- Maintain process documentation and data quality during system changes, migrations, and transformations.
- Identify inefficiencies and support automation, standardization, and process optimization initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- 18–24 months of relevant accounting or finance operations experience.
- Strong analytical and problem-solving skills.
- Effective written and verbal communication skills.
- Willingness to learn global processes and systems.
Nice to have
- Experience in shared services, finance operations, or accounting roles.
- Basic knowledge of SAP or other ERP systems.
- Interest in process improvement or transformation.
Culture & Benefits
- Work within a standardized, process-centric global intercompany accounting model.
- Collaborate with team leads, subject-matter experts, and international partners.
- Participate in training, knowledge sharing, and capability-building activities.
- Operate within procedures supporting compliance, SOX, statutory requirements, and control quality.
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