Intercompany Analyst Accounting

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

Job summary

Johnson & Johnson in Taguig, Philippines, is seeking a Global Intercompany Analyst to drive end-to-end Intercompany accounting, ensuring accuracy and timely close. You will manage AR/AP components, recharge, stock, GR/IR, and netting, while maintaining controls and supporting global standardization.

You will collaborate with cross-functional teams across regions, perform reconciliations, and help advance process improvements and automation within a dynamic global finance team.

Qualifications

• Minimum 1-2 years of experience in accounting, finance operations, or shared services.
• Strong analytical and problem-solving abilities with attention to detail.
• Excellent written and verbal communication for cross-team collaboration.
• Ability to work in a deadline-driven environment while maintaining accuracy.
• Basic knowledge of SAP or other ERP systems.
• Understanding of accounting principles and reconciliations; global processes familiarization.

Responsibilities

• Execute end-to-end Intercompany accounting activities with accuracy and timeliness.
• Ensure postings, reconciliations, and substantiation of Intercompany balances.
• Identify control gaps and support resolution of issues in a SOX-compliant environment.
• Perform daily to year-end Intercompany activities, including aging analysis.
• Support timely financial close and reporting; align with global close calendar.
• Reconcile balance sheet items and follow up on unreconciled balances.
• Collaborate with internal stakeholders and Intercompany partners to resolve disputes.
• Maintain documentation per global standards; support data integrity during changes.
• Participate in training and knowledge sharing; support automation and standardization initiatives.
• Continuously look for process improvements in Intercompany operations.

Skills

Accounting

Finance operations

Analytical thinking

Communication skills

SAP

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

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

The Global Intercompany Analyst is responsible for executing end-to-end Intercompany accounting activities for assigned processes and legal entities, ensuring accuracy, timeliness, compliance, and operational excellence. The role supports standardized global Intercompany processes, contributes to balance sheet integrity, and helps enable smooth financial close and reporting cycles across regions.

Operating within a process-centric model, the Global Intercompany Analyst focuses on key Intercompany processes, including Intercompany Accounts Receivable (AR) and Accounts Payable (AP), Recharge Accounting, Intercompany Stock, GR/IR, and Netting, rather than supporting specific sectors or geographies.

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, escalation, and support resolution of control gaps and reconciliation issues
• Intrcompany Operations
• Perform daily, monthly, quarterly, and year-end Intercompany accounting activities, including posting, matching, clearing, and aging analysis.
• Support timely financial close activities in accordance with the global close calendar and reporting requirements.
• Execute balance sheet reconciliations and proactively follow up on outstanding, aged, or unreconciled items.
• Partner with internal stakeholders and Intercompany counterparts to resolve disputes and balance discrepancies.
• 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

Education

• Bachelor’s degree in Accounting, Finance, or a related field

Required Experience And Skills

• Minimum of 1-2 years of experience in accounting, finance operations, shared services, or a related field.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective written and verbal communication skills, with the ability to collaborate across teams and regions.
• Demonstrated ability to work in a deadline-driven environment while maintaining a high level of accuracy and attention to detail.
• Basic knowledge of SAP or other ERP systems.
• Understanding of accounting principles, financial controls, and reconciliation processes.
• Exposure to shared services, finance operations, or accounting environments is preferred.
• Interest in process improvement, automation, and finance transformation initiatives.
• Willingness to learn and adapt to global processes, systems, and evolving business requirements.

Required Skills

Preferred Skills: