Revenue Accounting Analyst

Company Overview

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 jnj.com .

Our Commitment

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

Finance

Job Sub Function

Accounting

Job Category

Professional

Job Posting Locations

Bogotá, Distrito Capital, Colombia, Cundinamarca (Any City)

Job Description

We are searching for the best talent for Revenue Accounting Analyst .

Responsible for providing general accounting and administrative support to the finance department.

Reviews account analysis of all related balance sheet and income statement accounts. Examines and validates various financial transactions related to revenue. Monitors the audits, identification and correction of discrepancies and variances in various accounting reports. Prepares the balance sheet profit and loss statements and consolidated financial statements. Performs monthly closings within the department. Assesses and reports on improvements to accounting system processes, policies and procedures. Analyzes, researches and recommends solutions for complex accounting issues.

Responsibilities

• Responsible for supporting Revenue Accounting and reporting process, coordination for some activities assigned to other members in the team, and focal point for Projects and initiatives .
• Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
• Support GSF Continuous Improvement initiatives and projects.
• Support BRAVO reporting task.
• Support blackline reconciliation and revenue process.
• Understanding of accounting technical requirements.
• Understanding controls applicable in the process.
• Special projects as assigned from time to time including technical and new business initiatives.
• Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
• Execute process improvements, generating ideas and implementing in line with global standards.

Requirements

• Major in Business Accounting or related is required
• Office tools
• Knowledge of general accounting processes
• SAP knowledge and working experience
• 4-5 years accounting experience, shared services is preferred
• English level 70% - 75%
• Portugues will be a plus
• Soft Skills: Leadership, teamwork, stakeholder management, Resilience

Preferred Knowledge, Skills and Abilities

• Advanced Microsoft Excel and Power Point, communication skills, knowledge of revenue accounting processes, understanding of accounting principles and practices, compliance knowledge (Sox and internal controls), matrix environment, analytical skills, logical thinking, knowledge on SAP modules, Digital/ intelligent automation capabilities, Blackline.

Required Skills

• Accounting, Accounting Policies, 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, Numerically Savvy

Preferred Skills

• Accounting, Accounting Policies, 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, Numerically Savvy