itc Accountant iJohnson & Johnson International (Singapore) Pte. Ltd. - ROHQ

The Johnson & Johnson Finance Department is recruiting for an Invoice To Cash Accountant 1 - Accounts Receivable, located in Paranaque, Philippines.
At Johnson & Johnson, we seek to change the trajectory of health for humanity, and our goal for 2020 and beyond is to lead by example, encouraging the world's healthiest workforce. We have many programs in place to help us achieve that goal across many facets of our employees' lives-not just in the office but also outside of it. We offer innovative benefits that further enable our employees and their families to receive the support they need to maintain physical, mental and financial well-being.
We have the benefits, employee stories, and the goal to be the healthiest company. So, come and join J&J and build your future with us!
Key Responsibilities:
Identifying and allocating all customer cash payments
Ensure that all cash is posted and distributed accurately to outstanding invoices of the customer using SAP platforms
Apply appropriate payments within required time frames under conformity to the applicable internal controls and compliance requirements
Ensure to give a smooth month-end close for AR (by monitoring and completing all requests according to RGS Finance month-end checklist)
Monitor Cash Applications key performance indicators or metrics
Participate in special projects as needed that improve cash application process, unapplied cash or general Accounts Receivable processes.
Maintain Cash applications trackers
Prepare timely critical cash applications, credit note/debit note and AR reports
Update relevant reports as needed for management
Connect with internal and external partners to resolve unallocated payments timely
Answer moderately complex accounting and financial questions by researching and interpreting data.
Forward more complex questions and follows up on responses
Provide ad hoc analysis in support of business objectives
Provide notifications for completed requests
Process Credit note and Debit note requests
Issue resolver (Tier 1) - assist in researching and analyzing payments towards customer's account/s
Train new contractual/peer and monitor progress during knowledge transfer
Qualifications
Education:
Graduate of Accountancy or any Finance related degree
Experience and Skills:
Required:
At least 2 years of experience in cash applications, Accounts Receivables, or related field.
Strong knowledge of Microsoft office tools such as Outlook, Word, Excel or similar desktop applications
Strong analytical skills
A work ethic based on a strong desire to exceed expectations
Strong interpersonal skill - including written and oral communication skills
Able to work in a fast paced environment
Strong ability to take initiative and self-start when necessary
Ability to develop new ideas and creative solutions
Shown ability to work optimally in an ambiguous environment
Confirmed ability to meet tight deadlines and prioritize workload
Preferred:
CPA license
Experience with SAP
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
Finance
Requisition ID
2005852600W