Atr Senior Analyst

hace 6 días

Bogota, Colombia Johnson & Johnson A tiempo completo

At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity.

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.

When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough.

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.

**Responsibilities**:
Responsible for supporting GL 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:

- Support GSF Continuous Improvement initiatives and projects
- Support automation initiatives in the process
- Support BRAVO reporting task
- Support blackline reconciliation and general accounting process
- Understanding of accounting technical requirements
- Understanding controls applicable in the process

**Qualifications**:
**Qualifications**:

- Education level required: Accounting.
- Excel, knowledge of general accounting and financial reporting processes, SAP knowledge and working experience, CPA or equivalent
- You need to have at least 5 to 6 years of experience.
- Required skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls), knowledge on other systems such as TM1 and other SAP modules.
- English Intermediate (Conversational +50% and written+50%).
- We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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