Accountant, Global Account to Report
Indexed description
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
“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.
As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.
Key Responsibilities
Compliance & Integrity
- Execute activities in compliance with applicable laws, Worldwide Procedures, SOX, and the Johnson & Johnson Credo
- Proactively identify compliance, control, and operational risks within assigned scope and drive resolution with minimal supervision
- Drive end‑to‑end Global Account to Report operations for assigned newly acquired entities and processes with full accountability
- Deliver timely and accurate period close in line with SLAs and closing calendars
- Accountable for completeness, accuracy, and validity of actuals and balance sheet positions
- Perform and review balance sheet reconciliations; actively resolve aged and complex open items
- Ensure strong internal controls and support audit requests, walkthroughs, and issue remediation
- Serve as a point of contact for day‑to‑day operational and stakeholder queries within scope
- Maintain and continuously improve standard work instructions and process documentation
- Support onboarding and functional upskilling through structured knowledge transfer sharing
- Work closely with Business Units and key stakeholders, applying strong technical and accounting expertise to support decision‑making and fully integrate services into Global Services (GS)
- Identify and execute process improvements to enhance efficiency, quality, and control
- Participate in migrations, transitions, and global initiatives as a key operational contributor
- Embed a continuous improvement mindset into daily SPARK operations
- Bachelor’s degree in Accountancy, Finance, or related course
- 1–3 years relevant finance or accounting experience (A2R preferred)
- Strong analytical, communication, and stakeholder‑management skills
- Solid working knowledge of general accounting principles
- SAP or other ERP experience an advantage
- Proficient in MS Excel, Outlook, PowerPoint, and Word
- Ability to work independently in an SLA‑driven, shared services environment
- Strong stakeholder engagement and issue‑resolution capability
- Continuous improvement mindset with disciplined process execution
- Comfortable managing multiple priorities in a fast‑paced setting
- Strong documentation and adherence to standard ways of working
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