Accounting Senior Analyst
jj · Bogotá
Descripcion del puesto
About the role
Johnson & Johnson Global Services is seeking a Senior Financial Analyst to provide controllership services for Talc, Product Liability and other Holding Company activities. The role is based in Bogotá and supports a VP with full accounting responsibility, cash management, and vendor communications.
Key responsibilities
- Manage legal vendor and cash processes for approximately 50 vendors, handling payment requests, accrual estimates, and tax information.
- Maintain monthly manual accounting tracking files to support consolidated financials and coordinate Treasury and Tax confirmations.
- Prepare quarterly balance‑sheet reconciliations (≈60) and monthly journal entries (≈25), including intercompany approvals.
- Calculate and process charge‑outs for Product Liability, Talc and specific product spillovers across ~16 relationships.
- Support internal and external audits, tax submissions, hedging, dividend processes, and year‑end tax filings.
Required profile
- Bachelor’s degree in Accounting (minimum); advanced degrees or certifications such as MBA, CPA or CMA preferred.
- At least 3 years of finance or related business experience.
- Fluent in English and able to work in a fast‑paced environment, handling multiple tasks independently.
Required skills
- Microsoft Excel and PowerPoint.
- SAP, CFIN and AFO (preferred).
- Strong analytical and problem‑solving abilities.
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Publicado hace 20 horas
Expira en 1 mes
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jj
Bogotá
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