Atr Accounting Analyst

hace 5 días

Bogotá Cundinamarca, Colombia Johnson & Johnson A tiempo completo

At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly-based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body and environment within reach of everyone, everywhere.

Every day, our more than 130,000 employees across the world are blending heart, science and ingenuity to profoundly change the trajectory of health for humanity.

Responsible for providing general accounting and administrative support to the finance department.

Review account analysis of all related balance sheet and income statement accounts. Examines and validates various financial transactions related to revenue. Monitors the audits, identification and correction of discrepancies and variances in various accounting reports. Prepares the balance sheet profit and loss statements and consolidated financial statements. Performs monthly closings within the department. Assesses and reports on improvements to accounting system processes, policies and procedures. Analyzes, researches and recommends solutions for complex accounting issues.

**Responsibilities**:
Responsible for supporting Revenue Accounting and reporting process, coordination for some activities assigned to other members in the team, and focal point for Projects and initiatives.

Additional responsibilities include:

- Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
- Support GSF Continuous Improvement initiatives and projects.
- Support BRAVO reporting task.
- Support blackline reconciliation and revenue process.
- Understanding of accounting technical requirements.
- Understanding controls applicable in the process.
- Special projects as assigned from time to time including technical and new business initiatives.
- Support, ensure and stabilize migration activities from NAM Region
- Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
- Execute process improvements, generating ideas and implementing in line with global standards.

**Qualifications**:
**Requirements**:
Major in Business, Accounting or related is required

Office tools such as Excel

Sufficient knowledge of general accounting processes

SAP knowledge and working experience nice to have

2-3 years accounting experience, shared services is preferred

Advance English is a must

Soft Skills: Leadership, teamwork, stakeholder management, Resilience

Preferred Knowledge, Skills and Abilities:

- Advanced Microsoft Excel and Power Point, communication skills, knowledge of revenue accounting processes, understanding of accounting principles and practices, compliance knowledge (Sox and internal controls), matrix environment, analytical skills, logical thinking, knowledge on SAP modules, Digital/ intelligent automation capabilities.

Job location/Organization

Bogotá

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