ATR Team Lead - Accounting

About the role

Johnson & Johnson is looking for an ATR Team Lead in its Finance function (Accounting) in Bogota. The role provides general accounting and administrative support to the finance department and acts as focal point for projects and initiatives within the team.

Key responsibilities

• Review account analysis of balance sheet and income statement accounts and validate financial transactions related to revenue
• Monitor audits, identify and correct discrepancies and variances in accounting reports
• Prepare balance sheet, profit and loss and consolidated financial statements, and perform monthly closings
• Assess and report on improvements to accounting systems, policies and procedures, and recommend solutions to complex accounting issues
• Support fixed assets, inventory and costs processes, and coordinate activities assigned to other team members
• Support GSF continuous improvement initiatives, Blackline reconciliation and general accounting processes
• Ensure General Ledger entries and reconciliations meet GAAP, compliance, internal audit and SOX requirements
• Support automation and finance improvement initiatives, and take on special projects such as technical and new business initiatives

Required profile

• Degree in Business Accounting or a related field
• 4-5 years of accounting experience; shared services experience preferred
• Upper intermediate English
• Leadership, teamwork, stakeholder management and communication skills

Required skills

• SAP knowledge and working experience
• General accounting processes and understanding of controls
• Preferred: advanced Excel and PowerPoint, inventory and costs accounting, fixed assets, GAAP, SOX and internal controls, matrix environment, analytical and logical thinking