Analyst Accounting- Intercompany

Johnson & Johnson; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Johnson & Johnson is seeking a Global Intercompany Analyst to execute end-to-end intercompany accounting activities, ensuring accuracy and timeliness within a global close calendar. The role supports standardized processes across regions and contributes to balance sheet integrity.

The role focuses on intercompany AR/AP, recharge accounting, IC stock, GR/IR, or netting, and requires a bachelor’s degree with 18–24 months of experience, plus strong analytical and communication skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• 18–24 months of relevant accounting or finance operations experience.
• Strong analytical and problem-solving skills.
• Effective written and verbal communication skills.

Responsibilities

• Execute intercompany accounting activities in compliance with J&J Credo, Worldwide Procedures, SOX, and statutory requirements.
• Post, reconcile, and substantiate intercompany balances.
• Identify and support resolution of control gaps and reconciliation issues.
• Perform daily and period-end intercompany activities and assist month-end close.
• Collaborate with Team Leads, SMEs, and global partners.
• Support data integrity during system changes, migrations, or transformations.

Skills

Analytical skills

Communication skills

Willingness to learn

Education

Bachelor’s degree in Accounting, Finance, or related discipline

Tools

SAP

Job description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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

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

• 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, escalated, 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.

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

Required Skills

Preferred Skills: