Legal Entity Accounting Team Lead
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:
ProfessionalAll Job Posting Locations:
Prague CzechiaJob Description:
The Legal Entity Accounting team members are experienced finance professionals who are responsible for accounting for direct tax statutory accounting statutory and legal reporting and the coordination of the preparation of the local statutory financial statements with a 3rd party supplier. The team ensures compliance with the local authorities and external and internal reporting requirements.
The LE Accounting Team Lead will work within a team responsible for the end-to-end process as described above for Johnson & Johnson affiliates in the EMEA region. He/she will work closely with the Finance Analysts and Managers to record tax entries conduct reconciliations prepare internal and external reporting and improve processes and efficiency.
This position provides a complex overview of the assigned Legal Entities reporting requirements offers exposure throughout the organization and provides significant opportunities for professional growth in finance and accounting.
The responsibilities & the impact YOU will have:
Management of US GAAP related activities (quarterly tax provisions yearly tie-out deferred tax local direct taxes reporting on Legal Entity level BSAR flux analysis).
Management of the preparation of local statutory financial statements (both through third-party provider and inhouse (depending on the entity) & external statutory audits (PwC).
Main point of contact for third-party providers (PwC Deloitte) and the J&J Process Teams (e.g. CTC BUF) for matters related to audits and statutory accounting.
Ensure smooth processes to deliver timely and accurately data for local statutory financial statements.
Active participation in projects to foster process standardization and automation on a regional & global level.
Leading up to 3 direct reports: recruiting training performance management.
We would love to hear from YOU if you have:
University degree with a minimum of 6 years financial experience. A fully qualified accountant or an internationally qualified accountant equivalent is an advantage.
Previous job experience in one of the Big 4 or other audit companies is welcomed.
Previous experience in SSC environment is welcomed.
Previous leadership experience is welcomed.
Understanding of the financial reporting and general ledger structure
Knowledge of processes related to statutory accounting and preparation of financial statements is an advantage
Knowledge of US GAAP IFRS or other local GAAPs is an advantage
Understanding of the audit process and ability to liaise with the auditors
Appreciation of local GAAP differences and adjustments from US GAAP
Experience and skills working with SAP and Excel.
Strong analytical and problem-solving skills
Strong verbal and written communication skills
Strong interpersonal and customer service skills
Proven business partnering skills
Ability to multi-task work under pressure meet deadlines and be able to thrive in a fast-paced matrix work environment
Fluent English
Other languages of EMEA countries preferred but not required
Travel percentage: Up to 10% to local countries
Required Skills:
Preferred Skills:
Budgeting Budget Management Coaching Communication Expense Controls Financial Analysis Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Problem Solving Relationship Building Technical Credibility Vendor ManagementAbout 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