Interface Accountant 1

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:

Job Description:

Johnson & Johnson Global Services performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology.

Global Interface Accountant provides support with the monthly and quarterly close activities of the account to report team.

Manages interface error handling and correction, before performing the reconciliation between the Source system and the Target system and confirm all relevant SOX interfaces have been reconciled and that accruals have been entered for any failed interfaces.

Key Responsibilities:

Maintain Operational Excellence:



* Perform interface error handling analysis and correction in accordance with KPI metrics and SLA commitments.


* Perform reconciliation between the Source system and the Target system for SAP, S/4, JDE, and Oracle.


* Ensure accruals have been entered for any failed interface.


* Assist in the audit process by providing information and data as requested.


* Maintain complete and accurate documentation, audit trails, and evidence to support reporting, reconciliation, journal entry, and control requirements.

Support Compliance and Controls


* Be compliant with applicable laws and regulations and follow guidelines in the J&J Credo.


* Execute assigned activities in accordance with global policies, worldwide procedures, internal controls, audit requirements, SOX controls, and service level commitments.


* Prepare and organize supporting evidence for assigned reconciliations, journal entries, reporting activities, and control requirements.

Collaborate with Stakeholders


* Coordinate with internal stakeholders to resolves the reconciling items, and follow up on pending information needed for assigned deliverables.


* Work with senior team members, SMEs, analysts, operational teams, technology partners, Compliance, and regional teams on assigned process and operational matters.


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