R2R Accountant

Job description

Job Description

Requisition ID: 1905739931W

Job Title: R2R Accountant
Work Location: Paranaque, Philippines

Purpose

The R2R Accountant is responsible for performing all general accounting and inter-company transactions and reconciliations for specific business sector(s) and countries serviced by Global Finance Services - Asia Pacific (Manila) in J&J.

Principal accountabilities

General Accounting
·  Perform day-to-day posting of general ledger entries
·  Perform allocations, record accruals / prepayments, process reversals
Inter-company (IC)
·  Invoice inter-company transactions
·  Participate in IC reporting and IC closes
·  Provide direction in relation to J&J's IC policy with respect to the policy's guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy
·  Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy
·  Voucher, maintain and manage IC payables for all J&J entities that are customers of GFS - Asia Pacific (Manila)
Reporting & Consolidation
·  Standard cost maintenance Compute inventory valuation and adjustments
·  Prepare necessary reports and reconcile accounts
·  Perform tax processing tasks as required
Fixed Assets
·  Maintain CAR Capitalize fixed assets and process asset movements
·  Complete FA postings and depreciation
·  Prepare reports and reconcile accounts for analysis and approval
·  Ensure the Fixed Asset master data reflects the information provided by the business.
·  Provide the business with required information for physical inventory and respond to inquiries
·  Run Fixed Assets reports when required
·  Ensure recording of all supporting documentation
·  Ensure book values are reconciled with tax values

Desired profile

Qualifications

·  University degree in finance related fields or equivalent
·  Minimum 1 year experience in general accounting
·  Professional certification (e.g. CPA) is helpful but not required
·  Experience in shared services center of a multinational corporation is desirable
Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1905739931W