General Ledger Accountant - Prague, Česká republika - J&J Family of Companies

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General Ledger Accountant W

Description

Caring for the world, one person at a time... inspires and unites the people of Johnson & Johnson. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

DePuy Synthes Companies of Johnson & Johnson is the largest, most comprehensive orthopedic and neurological business in the world. DePuy Synthes offer an unparalleled breadth and depth of technology, devices, services and programs in the areas of joint reconstruction, trauma, spine, sports medicine, neurological, cranio-maxillofacial, power tools and biomaterials. Our broad array of inspired, innovative and high-quality offerings help advance the health and wellbeing of people around the world

GENERAL LEDGER ACCOUNTANT

Location: Prague, Czech Republic

Contract: Temporary

Global Services EMEA is the Johnson & Johnson Shared Service Center in Europe, delivering compliant financial services to J&J affiliates across the EMEA region. We are recruiting a General Ledger Accountant who will be part of one of the Finance Teams within MedTech Financial Services scope.

MAIN TASKS:

• CFIN Testing and implementation- data analysis and corrections of discrepancies between systems, UAT testing, validation and simulation of preproduction data, completion of close simulation.

-Prepare day-to-day general ledger activities, including journal entries, clearings, account reconciliations, and financial reporting.

• Monitor the General Ledger accounts in its responsibility and keep the balances up to date
• Execute timely and accurate month-end, quarter-end, and year-end closing procedures.
• SOX control preparation and documentation.
• Collaborate with cross-functional teams and Senior General Accountant to ensure proper recording and classification of financial transactions.
• Support internal and external audits by providing necessary documentation and explanations.
• Maintain effective internal controls to safeguard company assets and maintain data integrity.
• Stay up to date with accounting regulations and industry best practices to ensure compliance and implement process improvements
• Provide timely responses to stakeholders or team requests
• Independently review and post vendor invoices
• Participate in Shared Finance projects (Ex: Signifi)
• Review and update process controls and procedures in collaboration with Senior General Ledger accountant
• Ensure documentation is in place and consistent execution of processes.
• Ad-hoc reports preparation
• Demonstrate a commitment to process improvement and quality service
• Team backup

Qualifications

• University/Bachelors' Degree or Equivalent in Finance, Accounting or Economics
• 1-2 years of relevant experience
• Strong analytical capabilities
• Strong teamwork collaboration in a virtual/remote environment
• Excellent communication & business partnering skills
• Proven ability to work with people at all management levels
• Strong team player
• Highly computer literate, experience with ERP systems and Microsoft packages.
• Stress resistance, flexibility and sense of priority to handle tasks and deadlines
• Ability to handle complex and ambiguous situations
• Proactivity: ability to look ahead and anticipate

Primary Location Europe/Middle East/Africa-Czech Republic-Prague-Prague

Organization JNJ Global Business Servi (7761)

Job Function Accounting

Req ID: W