Global Intercompany Accountant: Process & Close Specialist

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

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.