ATR Accountant 1

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through 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 humanity. Learn more at https://www.jnj.com

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Job Description:

Responsibilities:

• Independent ownership of daily and month-end closing activities for country in scope - prepare monthly journal entries, account reconciliations and reports for assigned MRCs related to reporting, fixed asset transactional processing and inventory. Establishing best practices & standardized approach.

• Support process knowledge owner towards SCH teams, mainly inventory teams & key affiliate and CS stakeholders

• Responsible for the correctness and timeliness of accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements

• Build a strong awareness of the local business and work closely with the local teams

• Constant demonstration of good communications and partnership

• Provide timely the necessary supporting for Audit and compliance requests as well as local finance and other ad hoc requests

• Provide process knowledge transfer & training to team members and creation of work instructions, process flows, and SOP/DTP reviews

• Handling ad hoc request/projects from our key stakeholders and leadership

Accountabilities:

• Be part of the Inventory & COGS process implementation for any projects, providing technical and functional support

• Proactively raise issues and timely answer queries, provide support and be partner to GS Finance teams, local affiliates, Sourcing affiliates, Project teams, Standardization, compliance and all other stakeholders

Qualifications:

• Bachelors Degree in Finance or Accounting, or related field

• 1-2 years work experience in finance and basic accounting

• Advanced MS Excel knowledge is required

• Experience in ERPs (SAP, JDEs) is preferred

• Strong interpersonal skills

• Willing to work mid-shift (3 PM - 12 AM)

As part of our Company’s 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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