Analyst Accounting

Johnson & Johnson Co.; Taguig; On-site; PHP 480,000 - 720,000; Full time

Job summary

Johnson & Johnson is seeking a Global Intercompany Analyst in Taguig to manage end-to-end Intercompany accounting activities, ensure accuracy, timeliness, and compliance across regions. You will support standardized processes and balance sheet integrity while enabling smooth close and reporting.

The role emphasizes cross-functional collaboration with team leads, SMEs, and global partners, with a focus on data quality, process documentation, and continuous improvement through automation and

Qualifications

• Experience executing end-to-end Intercompany accounting activities and ensuring accuracy and timeliness.
• Knowledge of balancing sheet reconciliations and close processes within a global context.
• Familiarity with internal controls and compliance requirements (SOX) is a plus.

Responsibilities

• Execute end-to-end Intercompany accounting activities (AR/AP, Recharge, IC Stock, GR/IR, Netting).
• Support month-end, quarter-end, and year-end close across regions.
• Perform balance sheet reconciliations and address aged items.
• Maintain documentation in line with global standards and ensure data integrity.
• Collaborate with Team Leads, SMEs, and global partners; participate in training and capability-building.

Skills

Intercompany accounting

Analytical reasoning

Process improvement

Data quality

Compliance

Job description

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function

Finance

Job Sub Function

Accounting

Job Category

Professional

All Job Posting Locations

Taguig, National Capital Region (Manila), Philippines

Job Description

Transactional and Operational Execution

The Global Intercompany Analyst is responsible for executing end-to-end Intercompany accounting activities for assigned processes and entities, ensuring accuracy, timeliness, and compliance. The role supports standardized global Intercompany processes, contributes to balance sheet integrity, and enables smooth close and reporting cycles across regions.

This role operates within a process-centric model, focusing on Intercompany processes such as Intercompany AR/AP, Recharge Accounting, IC Stock, GR/IR, or Netting rather than by sector or geography.

• Compliance & Control - Execute Intercompany accounting activities in compliance with J&J Credo, Worldwide Procedures, SOX, and statutory requirements - Ensure accurate posting, reconciliation, and substantiation of Intercompany balances - Identify, elevate, and support resolution of control gaps and reconciliation issues
• Intercompany Operations - Perform daily and period-end Intercompany activities (posting, matching, clearing, monitoring ageing) - Support timely month-end, quarter-end, and year-end close in line with global close calendar - Execute balance sheet reconciliations and follow up on open or aged items - Support Intercompany dispute resolution and partner communication
• Process & Data Quality - Ensure completeness, accuracy, and validity of Intercompany transactions and balances - Maintain documentation in line with global standards - Support data integrity during system changes, migrations, or transformations
• Collaboration & Learning - Work closely with Team Leads, SMEs, and global partners - Participate in training, knowledge sharing, and capability-building activities
• Continuous Improvement - Identify process inefficiencies and improvement opportunities - Support automation, standardization, and optimization initiatives

Required Skills

Preferred Skills:

Accountability, Accounting, Accounting Policies, AI Judgement Integration, Analytical Reasoning, Audit Management, Budgeting, Business Behavior, Communication, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Management, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Issue Escalation, Learning Agility, Numerically Savvy, Relationship Building, Versatility