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