Senior Accountant

1 week ago

กรงเทพมหานคร, Thailand Johnson & Johnson Full time

**Senior Accountant**

**Overall Responsibility**

**1. **Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo**

**2. Maintain Operational Excellence**
- Responsible for executing accounting and daily operations for GSF Accounting process area for high complex MRCs.
- Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
- Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
- Reconcile and Process Intercompany transaction with Affiliate every quarter.
- Support the request create GL and Cost center in ERP system.
- Support for month-end /year-end closing/ physical count/ physical destruction.
- Updated and maintain standard cost.
- Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
- Regular focus on Balance Sheet reconciliations to minimize open items.
- On the job training for new team members / BPO partners.
- Support auditors and legal authorities with the execution of required activities.
- Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.
- Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings.

**3. Be a Trusted Business Partner**
- Execute global Strategy & Solutions in line with taxonomy.
- Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.

**Qualifications**:
**Qualification**:

- Bachelor’s degree in accounting or higher in Accounting.
- At least 5 years of working experiences
- Basic knowledge of financial reporting standards, standard cost, operation expense, related laws and regulations.
- Good command verbal and written English
- Ability to work independently and as part of a team.
- Experience in SAP will be a plus
- Strong collaboration, consensus building, problem resolution, a good attitude and communication skills are a prerequisite.

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