Analyst Accounting- Intercompany

Johnson & Johnson Innovative Medicine; Philippines; On-site; PHP 600,000 - 950,000; Full time

Job summary

Johnson & Johnson Innovative Medicine in the Philippines is seeking a Global Intercompany Analyst to execute end-to-end intercompany accounting activities across assigned processes and entities. You will ensure accuracy, timeliness, and compliance while supporting balance sheet integrity and smooth close cycles.

Working within a process-centric model, you will handle Intercompany AR/AP, Recharge Accounting, IC Stock, GR/IR, or Netting, collaborating with teams and global partners to drive data

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 18–24 months of accounting or finance operations experience.
• Strong analytical and problem-solving skills.
• Effective written and verbal communication skills.
• Willingness to learn global processes and systems.

Responsibilities

• Execute Intercompany accounting activities in compliance with SOX and global procedures.
• Perform daily and period-end Intercompany activities and month-close support.
• Reconcile balances and follow up on aged items.
• Maintain documentation and support data integrity during system changes.
• Collaborate with Team Leads, SMEs, and global partners.

Skills

Analytical thinking

Problem-solving

Communication skills

Team collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

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.

Job Function

Finance

Job Sub Function

Accounting

Job Category

Professional

All Job Posting Locations

Taguig, National Capital Region (Manila), Philippines

Role Summary

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.

Key Responsibilities

1. 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
2. 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.
3. 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.
4. Collaboration & Learning - Work closely with Team Leads, SMEs, and global partners - Participate in training, knowledge sharing, and capability-building activities.
5. Continuous Improvement - Identify process inefficiencies and improvement opportunities - Support automation, standardization, and optimization initiatives.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 18 months to 24 months of relevant accounting or finance operations experience
• Strong analytical and problem-solving skills
• Effective written and verbal communication skills
• Willingness to learn global processes and systems

Preferred

• Exposure to shared services, finance operations, or accounting roles
• Basic knowledge of SAP or ERP systems
• Interest in process improvement or transformation