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Finance & Accounting
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EB00066605059 Requisition #
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Supervises the day to day Inter-company work as listed below.



Invoice / Bill inter-company customers
 
Voucher, maintain and manage IC payables for all J&J entities that are customers of GBS-Asia Pacific
 
Prepare IC netting information and initiate wire transfers (Payment to IC partners)

Review IC invoices and requests for invoices for compliance with J&J corporate policies
 
Respond to escalated IC queries and issues
 
Drive IC reporting, Reconciliations and IC month-end close

Work closely with required parties to research and resolve differences with IC accounts

Input IC related Journal Entries
 
Provide direction in relation to J&J’s IC policy with respect to the policy’s guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy.


Proactively monitor and operate a robust SOX and internal control environment.


In addition, he/she will be responsible for people management, KPI’s, and stakeholder management. 


·         6+ years experience working in accounting

·         Bachelors (or local equivalent) Degree in accounting and / or finance

·         Knowledge, insight, and experience in financial administrative accounting processes

·         Excellent knowledge about accounts payable policies and processes

·         Proven ability to work independently with good analytical and problem solving skills around accounting analytics and   processes

·         Fluent in English speaking & listening and ability to read and write in English

·         Ability to handle high volume account portfolio in an organized manner while staying focused on priorities and remaining professional

·         MS-Office, ERP tool as SAP, Oracle experience preferred.


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