Global Intercompany Accounting Analyst

Johnson & Johnson Co.; Pateros; On-site; PHP 600,000 - 900,000; Full time

Job summary

Johnson & Johnson in Taguig, Philippines, seeks a Global Intercompany Analyst to execute end-to-end Intercompany accounting activities, ensuring accuracy, timeliness, and compliance across regions.

The role focuses on Intercompany AR/AP, Recharge, IC Stock, GR/IR, or Netting, and supports month-end, quarter-end, and year-end close with balance sheet reconciliations and issue resolution. Opportunity to collaborate with global partners and drive process improvements.

Qualifications

• Proficient in Intercompany accounting processes and reconciliations.
• Strong understanding of balance sheet integrity and close cycles.
• Knowledge of global procedures, SOX, and statutory requirements.
• Experience with data quality, documentation, and process standardization.
• Willingness to learn and collaborate with global teams.

Responsibilities

• Compliance & Control - Execute Intercompany activities per Credo, procedures, SOX; ensure postings and substantiation.
• Intercompany Operations - Post, match, clear, monitor ageing; support close cycles.
• Process & Data Quality - Ensure accuracy of transactions; maintain documentation; support system changes.
• Collaboration & Learning - Work with Team Leads, SMEs, and partners; training participation.
• Continuous Improvement - Identify inefficiencies; support automation and standardization initiatives.

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

GAAP

Issue Escalation

Learning Agility

Numerically Savvy

Relationship Building

Versatility

Job description

Johnson & Johnson in Taguig, Philippines, seeks a Global Intercompany Analyst to execute end-to-end Intercompany accounting activities, ensuring accuracy, timeliness, and compliance across regions.

The role focuses on Intercompany AR/AP, Recharge, IC Stock, GR/IR, or Netting, and supports month-end, quarter-end, and year-end close with balance sheet reconciliations and issue resolution. Opportunity to collaborate with global partners and drive process improvements.