Accounting Senior Analyst

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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 https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Accounting

Job Category:
Professional

All Job Posting Locations:
Bogotá, Distrito Capital, Colombia

Job Description:

The ATR Senior Analyst is responsible for supporting end-to-end service delivery in the General Ledger function for all LATAM/NAM.

The role will support the financial closing coordination activities across sectors and all LATAM/NAM regions.


* You will be responsible to provide financial support and accounting analysis across multiple areas.


* Summarize data for account analysis of all related balance sheet and income statement accounts.


* Analyzes balance sheet profit and loss statements, and consolidated financial documents.


* Assists with monthly closings within the department.


* Areas of focus include period end closing, financial reporting, and financial statements reviewing.

 

Responsibilities:

Are you passionate about this role? Do you have experience as an accountant? As a prospect you should have


* Support Leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end, quarter-end and year-end close activities


* You will be accountable to perform accounting activities.


* Perform revenue accounting activities and reporting.


* Perform other work-related duties as assigned.


* Supporting leading others and follow up of the operational duties assigned within the team.


* Ensures accuracy and adherence of Corporate policies relate to Revenue Process.


* 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 blackline reconciliation and revenue process.

 

Qualifications:



* Accounting, Finance, or related.


* Master’s in accounting or MBA is a plus.


* Advanced Excel (scripts, Macros, advanced formulas proficiency), knowledge of general accounting and financial reporting processes, SAP knowledge and Shared service Center working experience.


* Knowledge in power BI, Alteryx, Python is a plus.


* You need to have at least 5 to 6 years of experience.


* Experience in transformation processes, including migration activities from North America to Bogotá, is a plus.


* Interpersonal skills


* Understanding of accounting prin...