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Finance & Accounting
EB00066594059 Requisition #
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Inter-company (IC)

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


What we look for

·         4~6 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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