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Atr Junior Analyst
hace 2 semanas
Johnson & Johnson is currently seeking a ATR Jr Analyst to join our Team located in Bogotá.
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.
Reviews 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.
Main Responsibilities:
Responsible for supporting Inventory & Costs process, coordination for some activities assigned to other members in the team, and focal point for Projects and initiatives.
Additional responsibilities include:
- Support GSF Continuous Improvement initiatives and projects
- Support Blackline reconciliation and general accounting 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 initiative
- Responsible for the accuracy of General Ledger accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements
- Analysis and reconciliations Mymediset Fixed Assets- Posting Journal Entries in Blackline
**Qualifications**:
- Proficient in ERP systems (SAP preferred) and MS Office in particular Excel
- Knowledge of General Accounting processes
- 2-3 years of accounting experience (Shared Services Center is preferred)
- Intermediate English
- Soft Skills: Connect, teamwork.
- Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines
- Strong interpersonal skills and the ability to interact with employees at all levels
- Be open to new ideas, rapid change and embracing new technologies
Preferred Knowledge, Skills and Abilities:
Advanced Microsoft Excel and Power Point, communication skills, knowledge of Inventory, Costs and fixed Assets accounting processes, understanding of accounting principles and practices, compliance knowledge (Sox and internal controls), matrix environment, analytical skills, logical thinking; knowledge in SAP modules is preferred.
