Expires soon Johnson And Johnson

Accountant 1, Intercompany (North America)

  • Manila (Capital District)
  • Accounting / Management control

Job description

Job Description

Requisition ID: 1805691679W


Reporting to the Intercompany Team Lead, the Intercompany Accountant is responsible for reconciling GL balances on intercompany accounts to the source systems.

Additional responsibilities:

·  Processing intercompany incoming / outgoing recharge requests
·  Calculating the IC recharges for specific cost centers
·  Investigating and resolving any errors with operating companies where required
·  Creating IC statements and reconciling balances with IC partners
·  Calculating and preparing IC accruals
·  Preparing AP Net reconciliation

Desired profile

Qualifications

·  Bachelor's degree in accounting, finance, or related fields
·  Experience in accounting is an advantage
·  Experience in SAP and JDE accounting systems preferable
·  Advanced Excel knowledge is desired
·  Ability to build and establish a good working relationship with colleagues
Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1805691679W

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