Global Intercompany Analyst — Close & Reconciliation

Johnson & Johnson Co.; 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 for assigned processes and entities. You will support standardized global intercompany processes, contribute to balance sheet integrity, and facilitate smooth close and reporting cycles across regions.

This role operates within a process-centric model, focusing on Intercompany AR/AP, Recharge Accounting, IC Stock, GR/IR, or Netting, ensuring accuracy, timeliness, and compliance

Qualifications

• End-to-end intercompany accounting execution across processes and entities.
• Support balance sheet integrity and timely close and reporting.

Responsibilities

• Execute Intercompany AR/AP, recharge accounting, IC stock, GR/IR, or netting.
• Perform daily and period-end Intercompany activities and close duties.
• Prepare reconciliations and resolve aging items; escalate control gaps.
• Maintain documentation and ensure data integrity during system changes.

Skills

Intercompany accounting

AR/AP processes

Reconciliation

Close & reporting

Data integrity

Process improvement

Communication

Analytical reasoning

GAAP knowledge

Team collaboration

Risk management

Learning agility

Attention to detail

Netting

Controls compliance

Job description

Johnson & Johnson is seeking a Global Intercompany Analyst to execute end-to-end intercompany accounting activities for assigned processes and entities. You will support standardized global intercompany processes, contribute to balance sheet integrity, and facilitate smooth close and reporting cycles across regions.

This role operates within a process-centric model, focusing on Intercompany AR/AP, Recharge Accounting, IC Stock, GR/IR, or Netting, ensuring accuracy, timeliness, and compliance