General Accounting, Lea and Local T&e Admin, Sr

hace 1 día

Cali, Colombia Johnson & Johnson A tiempo completo

“Reimagine the possibilities” at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.
- Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world. _

We are hiring the best talent for** General Accounting, LEA and Local T&E Admin, Sr. Analyst **to be located in Bogotá

**Purpose**

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role is part of the A2R Americas Finance team responsible for Local Intercompany and Travel & Expense (T&E) Administration for Brazil.

**Key Responsibilities**

Core responsibilities include:

- Responsible for the completeness and accuracy of bother the US and Local GAAP & Tax reporting working closely with the Country Tax Centers (CTC). This includes but is not limited to recording the statutory ledgers and maintaining accuracy of parallel ledgers (if applicable), focusing onensuring the correct tax accounting and liaison / coordination with internal and external audit teams
- Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement. This includes but is not limited to managing OIE, Retained Earnings, Equity clearing, Interest, Royalties, Brand Marketing Expense costs. In addition, making sure allocations and apportionments are accounted for correctly
- Responsible for overseeing Local Travel and Expense Administration and standardization of the process to follow global taxonomy
- Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
- Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
- Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas
- Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities
- Execute global Strategy & Solutions in line with taxonomy
- Regular focus on Balance Sheet reconciliations to minimize open items
- Influence and Execute process improvements, generating ideas and implementing them in line with global standards

Compliance
- Support auditors and legal authorities with the execution of required activities
- Understand, adhere to, and execute worldwide policies and procedures. Identify compliance risks and recommend solutions to remediate / prevent breach
- Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings
- Leadership and People Management_
- Recruiting, onboarding, and training of new joiners
- On the job training for new team members / BPO partners

Travel
- Up to 5% international travel

**Qualifications**
Qualifications:

- A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting or finance
- CPA, CMA, MBA and/or other financial certifications are preferred

Languages:

- Fluent English, other language skills desirable Fluent English
- Strong written and verbal communication skills in English Experience and Skills

Required:

- At least 4 years of professional experience is required
- At least 1 year of Management / Supervisory experience is required
- Strong interpersonal skills and the ability to interact with employees at all levels
- Strong Analytical Skills
- Be open to new ideas, rapid change and embracing new technologies
- Experience in a Shared Service Centre of a multinational corporation or BPO
- Experience in a Global Account to Report function of a large multi-state company
- Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach
- Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines
- Solid US GAAP accounting knowledge - Proficient in ERP systems (SAP preferred) and MS Office in particular Excel

Other:

- Lead/Participate in other Regional/Global/Cross functional duties as assigned

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All

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