Intercompany AP Analyst

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Angajator: Johnson & Johnson
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Strainatate
  • Actualizat la: 28.10.2017

    Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”
    There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
    Intercompany AP Accountant
    Location: Prague


    • Process payable inventory invoices
    • Reconcile GL balances on intercompany (IC) accounts to the source systems
    • Investigate and resolveany errors with operating companies where required
    • Coordinate IC netting for Synthes with involved teams, and communicate with IC partners
    • Reconcile IC loan accounts
    • Handle the communication on intercompany queries on a professional level
    • Resolve all outstanding issues/errors
    • Reporting & Accounting Period Close
    • Create IC statements and other reports as required
    • Calculate and prepare IC accruals
    • Communicate identified differences with IC partners
    • Prepare AP Reconciliation
    • Track IC aging with regards to inventory payables
    • Advanced level of English
    • Experience in accounting is an advantage
    • Good understanding of accounting principles (payables/receivables) required
    • Advanced knowledge of MS Excel
    • Logical problem solving skills
    • Independent, proactive and customer oriented person
    • Good communication and organization skills
    • Ability to prioritise and schedule workload
    • Team spirit, loyality 
    We offer: 
    • A challenging and interesting job in one of the biggest global healthcare companies
    • Extensive long-term opportunities for personal and professional development
    • Healthy and active work environment
    • Competitive salary based on experience and comprehensive benefits package:
      • 5 weeks of vacation, Home office, Flexible working hours, Sickdays, Notebook
      • Meal vouchers, Flexi Passes, Referral Award, Life and accident insurance, MultiSport Card
      • Contribution for: Prague public transportation, language study, illness leave, Pension contribution,
    • Refreshment in the workplace, Free sport activities, Corporate events
    The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.