SENIOR ACCOUNTANT

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.