Global Intercompany Accountant 1 Mid Shift

Johnson & Johnson Innovative Medicine; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

Johnson & Johnson is seeking a Global Intercompany Analyst to execute end-to-end intercompany accounting across processes and entities, ensuring accuracy, timeliness, and compliance. You will support standardized intercompany workflows and enable smooth close and reporting cycles in a process-centric model.

Key duties include daily and period-end postings, reconciliations, dispute resolution, and collaboration with global partners.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.
• Willingness to learn global processes and systems.

Responsibilities

• Execute end-to-end Intercompany accounting activities across processes and entities.
• Support standardized global Intercompany processes and contribute to balance sheet integrity.
• Enable smooth month-end, quarter-end, and year-end close with timely reporting.

Skills

Analytical thinking

Problem solving

Communication skills

Willingness to learn

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

ERP systems

Job description

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.

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

Qualifications:

• Required - Bachelor’s degree in Accounting, Finance, or related discipline
• 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