GS Finance A2R Accountant

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

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Job Description:

Johnson & Johnson Global Services (GS) the global shared services organization supporting the businesses of Johnson & Johnson performs select functional work in a consistent manner across regions and sectors using simplified standardized end-to-end processes and state-of-the-art technology. The vision of GS is to be trusted business partners who deliver growing value by building and sustaining globally standard world-class services that enable the power of Johnson & Johnson.

The role is part of a team responsible for ensuring the completeness and accuracy of source to target data transmission between systems and resolve discrepancies in a timely manner aligned with Company policies and regulatory requirements.

Key Responsibilities:

• Perform a reconciliation and/or error report of data between source and target systems to detect any loss of data in transmission or inaccuracies to ensure the completeness and accuracy of data transmission.

• Perform Interface error handling to proactively identify resolve and follow-up errors and causes of errors.

• Investigate and/or resolve discrepancy detected in a timely manner

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

• Implement and enforce the companys financial procedures and policies.

• Aids automation and streamlining of internal and business reporting processes.

Qualifications

Education:

• A minimum of a bachelors degree is required preferably a major in Accounting or Finance or other related fields.

• CPA CMA MBA and/or other financial certifications is preferred.

Experience and Skills:

Required:

• At least 1-2 years of experience is required.

• Strong problem solving / analytical skills

• Strong interpersonal & communication skills with an ability to work with people at different levels and in remote locations.

• Attention to details and compliance to standards.

• Proficient in Microsoft Suite of products (Excel PowerPoint etc)

• Night Shift Schedule (8 PM - 5 AM)

Preferred:

• Experience in a Shared Service Centre of a multinational corporation or BPO.

• Successfully prioritize multiple priorities be very organized and work efficiently to tight deadlines.

• Ability to handle ambiguity and fluid situations demonstrating a pragmatic approach.

• Proficient in ERP systems (SAP preferred).

• Digital/ intelligent automation capabilities.

Other:

• Proficient in the English Language.

• Availability to work overtime/weekend as needed and up to 10% of travel time domestic and global is required.

• An MBA CPA CMA or other financial certification is preferred.

As part of our Companys growth and expansion plans we are preparing to relocate to a new office in BGC Taguig City tentatively by Q2 2026. Please note that the timeline may still change depending on project developments and other considerations.

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