6 дней назад
Interface Accountant 1
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Interface Accountant 1 (Accounting/SAP): Supporting monthly and quarterly close activities through interface error handling, source-to-target reconciliations, and accrual processing with an accent on SAP, S/4, JDE, Oracle, SOX controls, and financial documentation. Focus on resolving reconciling items, preparing audit evidence, improving reporting reliability, and supporting automation and data quality initiatives.
Location: Taguig City, National Capital Region, Philippines; hybrid setup with onsite reporting required as needed
Company
Johnson & Johnson MedTech develops healthcare technologies and operates global shared services through standardized processes and innovative technology.
What you will do
- Support monthly and quarterly close activities for the account-to-report team.
- Analyze and correct interface errors while meeting KPI and SLA commitments.
- Reconcile source and target systems across SAP, S/4, JDE, and Oracle, and record accruals for failed interfaces.
- Prepare documentation, audit trails, supporting evidence, journal entry records, and reconciliation materials.
- Coordinate with stakeholders, senior team members, analysts, technology partners, Compliance, and regional teams to resolve issues.
- Support process standardization, automation, data quality, and reporting reliability improvements.
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, accounts payable, accounts receivable, audit, shared services, or related finance work; strong fresh graduates may be considered.
- Basic knowledge of accounting principles, financial reporting, journal entries, reconciliations, and close activities.
- Experience in a multinational shared service center or BPO, with strong attention to detail, organization, communication, and compliance.
- Microsoft Excel and Microsoft applications proficiency, with the ability to review financial data, analyze errors, follow procedures, and meet deadlines.
- Willingness to work night shifts or shifting schedules supporting global assignments across the Americas, and to work onsite in Taguig as required.
Nice to have
- CPA, CMA, MBA, or another relevant finance certification.
- Exposure to SAP, BlackLine, Cadency, or other ERP and reporting tools.
- Skills in Alteryx or other automation and AI tools.
- Interest in digital tools, process improvement, reporting, and data quality.
Culture & Benefits
- Inclusive work environment guided by the Johnson & Johnson Credo.
- Work with global, regional, operational, technology, and compliance stakeholders.
- Participation in regional, global, and cross-functional assignments.
- Structured procedures, internal controls, audit requirements, and service-level commitments.
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