3 дня назад
Accountant 1 NALA A2R
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant 1 NALA A2R (Financial Reporting and Reconciliation): Supporting financial reporting, account-to-report processes, reconciliations, data validation, and close activities for assigned processes and legal entities with an accent on accounting accuracy, documentation, and compliance. Focus on preparing reconciliation packages, reviewing data and variances, investigating exceptions, and contributing to process standardization 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, EMEA, and Asia.
Company
Johnson & Johnson MedTech develops healthcare technologies and solutions through its MedTech and Innovative Medicine businesses.
What you will do
- Perform daily, monthly, and quarterly financial reporting and accounting support activities.
- Support CFIN account-to-report processes, including data monitoring, error review, journal entry preparation, reconciliations, and close reporting.
- Prepare source ERP-to-CFIN reconciliations, validate financial data, prepare reports, and perform basic variance checks.
- Investigate accounting, reporting, and data quality issues and escalate exceptions to senior team members or process owners.
- Maintain documentation, audit trails, control evidence, and confidential financial records.
- Collaborate with regional teams, Finance Data Management, Data Quality, Compliance, technology partners, and business stakeholders on assigned deliverables and improvements.
Requirements
- Bachelor’s degree or equivalent, preferably in Accounting, Finance, Business, or a related field.
- At least 1 year 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-graduate candidates may be considered.
- Basic understanding of accounting principles, financial reporting, journal entries, reconciliations, and close activities.
- Ability to review financial data, perform variance checks, follow documented procedures, manage deadlines, and escalate exceptions.
- Strong attention to detail, documentation discipline, communication skills, and commitment to accuracy and compliance.
- Willingness to work night shifts or shifting schedules and in a hybrid setup with onsite attendance in Taguig as required.
Nice to have
- Exposure to global account-to-report functions, shared service centers, multinational corporations, or BPO environments.
- Experience with SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools.
- Knowledge of US GAAP, SOX, internal controls, or audit requirements.
- CPA, CMA, MBA, or another relevant finance certification.
- Interest in digital tools, automation, reporting, process improvement, and data quality.
Culture & Benefits
- Inclusive work environment guided by the Johnson & Johnson Credo.
- Cross-functional and international collaboration across the Americas, EMEA, and Asia.
- Opportunities to contribute to process improvement, standardization, automation, and reporting reliability initiatives.
- Participation in regional, global, and cross-functional assignments.
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