Accounting Analyst
Date de publication :
23 octobre 2024Taux d'activité :
100%Type de contrat :
Durée indéterminée- Lieu de travail :Johnson
Johnson & Johnson is currently seeking a Accounting Analyst to join our Team located in Bogota.
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/.
The Accounting analyst is responsible for supporting end-to-end service delivery in the General Ledger function for LATAM countries. The role will support the closing coordination activities across sectors.
- You will be responsible for providing financial support and accounting analysis across multiple areas.
- Assist with Balance Sheet and PnL review for LATAM.
- Support account reconciliation process for LATAM.
- Assists with monthly closings within the department.
RESPONSIBILITIES:
- Support financial activities including corporate reporting control, also journal entry, and month-end, quarter-end, and year-end close activities.
- Creation of Control SOX for Travel and Expenses LATAM
- Use the differences ERP´s (SAP)
- Cash offsetting at each accounting close.
- Perform other work-related duties as assigned.
- Posting Journal Entries
- Balance Sheet accounts reconciliation