1. Compliance & Control - Execute Intercompany accounting activities in compliance with J&J Credo, Worldwide Procedures, SOX, and statutory requirements - Ensure accurate posting, reconciliation, and substantiation of Intercompany balances - Identify, escalate, and support resolution of control gaps and reconciliation issues
2. Intercompany Operations - Perform daily and period-end Intercompany activities (posting, matching, clearing, monitoring ageing) - Support timely month-end, quarter-end, and year-end close in line with global close calendar - Execute balance sheet reconciliations and follow up on open or aged items - Support Intercompany dispute resolution and partner communication
3. Process & Data Quality - Ensure completeness, accuracy, and validity of Intercompany transactions and balances - Maintain documentation in line with global standards - Support data integrity during system changes, migrations, or transformations
4. Collaboration & Learning - Work closely with Team Leads, SMEs, and global partners - Participate in training, knowledge sharing, and capability-building activities
5. Continuous Improvement - Identify process inefficiencies and improvement opportunities - Support automation, standardization, and optimization initiatives
Required Skills
Preferred Skills
Accountability, Accounting, Accounting Policies, AI Judgement Integration, Analytical Reasoning, Audit Management, Budgeting, Business Behavior, Communication, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Management, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Issue Escalation, Learning Agility, Numerically Savvy, Relationship Building, Versatility
