6 дней назад
Intercompany Analyst Accounting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Intercompany Analyst Accounting (Finance/Accounting): Executing end-to-end intercompany accounting activities across accounts receivable, accounts payable, recharge accounting, intercompany stock, GR/IR, and netting with an accent on reconciliations, compliance, and financial close support. Focus on resolving balance discrepancies, maintaining data integrity during system changes, and supporting automation and process standardization.
Location: Taguig, National Capital Region (Manila), Philippines
Company
Johnson & Johnson MedTech develops healthcare solutions and medical technologies as part of Johnson & Johnson.
What you will do
- Execute daily, monthly, quarterly, and year-end intercompany accounting activities, including posting, matching, clearing, and aging analysis.
- Perform balance sheet reconciliations and substantiate intercompany balances.
- Support financial close and reporting activities in line with the global close calendar.
- Investigate and resolve disputes, balance discrepancies, aged items, and unreconciled transactions with internal stakeholders and global counterparts.
- Maintain process documentation and support data integrity during system changes, migrations, and transformations.
- Identify process inefficiencies and contribute to automation, standardization, and continuous improvement initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–2 years of experience in accounting, finance operations, shared services, or a related field.
- Knowledge of accounting principles, financial controls, and reconciliation processes.
- Basic knowledge of SAP or other ERP systems.
- Strong analytical, problem-solving, communication, and critical-thinking skills.
- Ability to work accurately in a deadline-driven environment and collaborate across teams and regions.
Nice to have
- Exposure to shared services, finance operations, or accounting environments.
- Interest in process improvement, automation, and finance transformation.
Culture & Benefits
- Inclusive work environment focused on respecting individual dignity, diversity, and merit.
- Collaboration with team leads, subject matter experts, and global partners.
- Opportunities for training, knowledge sharing, and capability building.
- Work within standardized global processes and evolving finance systems.
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