Legal Entity Accounting Manager
Prague - Czech Republic
Job Summary
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 .
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:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
People LeaderAll Job Posting Locations:
Prague CzechiaJob Description:
The Position of LE Accounting Manager is responsible for the creation of local Statutory Accounts and Statutory Financial Statements for companies under their responsibility. This position is highly involved in all local statutory audits.
The responsibilities & the impact YOU will have:
Full responsibility for the local Statutory Reporting Requirements of companies in-scope
Oversee the preparation by a 3rdparty provider of the local Statutory Financial Statements of companies in scope.
Monitor and analyze department work and related processes to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Apply a thorough understanding of the financial reporting and general ledger structure
Key point of contact within the group on all technical statutory accounting queries and be responsible for establishing and maintaining relationships with external service providerJ&J corporate tax teams external audit teams (PwC) and local management teams
Ensure that all necessary closing requirements statutory are done
Coordinate with J&J corporate tax centers regarding the preparation of corporate tax returns for companies in scope.
Ensure that standardized processes with local audit (PWC) as well as 3rdparty provider are in place
Thorough understanding of the audit process and ability to liaise closely with Auditors Local Management teams and other stakeholders eg Tax Advisors
Provide detailed specific guidance and support on complex business issues and financial system issues so that overall control is maintained
Close interaction with A2R Group (specific statutory requirements)
Projects (provide insights into specific local statutory and tax requirements)
Recruit lead motivate and develop team.
Clear communication of job expectations
Planning monitoring appraising and reviewing job contributions
Coaching and mentoring of team members
Foster an environment of teamwork innovation and sharing of ideas.
Ensure strong internal controls are in place in order to achieve adequate internal and external audit ratings.
Keeping businesses compliant with various local accounting regulations
Meet all corporate and regional deadlines.
We would love to hear from YOU if you have:
Fully qualified accountantor an internationalqualified accountant equivalentwith 5-10 years post qualified financial experience
Fluent in Englishother European languages highly preferred
Previous job experience in one of the Big 4 companies or other audit firm preferred
Extensive experience in statutory accounting and tax
Experience with GAAP conversions and related agenda
Line Management experience preferred
Great analytical skills
Strong verbal and written communication skills.
Strong interpersonal supervisory and customer service skills required.
Proven business partnering skills (especially with external audit teams)
Ability to multi-task work under pressure meet deadlines and be able to thrive in a fast-paced work environment.
Great US GAAP accounting knowledge
Great local GAAP knowledge
Willingness to travel (10%) to local markets
Required Skills:
Preferred Skills:
Budget Management Collaborating Consulting Data Quality Developing Others Execution Focus Expense Controls Financial Analysis Financial Forecasting Financial Reports Financial Risk Management (FRM) Inclusive Leadership Internal Controls Leadership Risk Management Sarbanes-Oxley Compliance Team Management Vendor ManagementRequired Experience:
Manager
About Company
About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more