Senior Accountant - Invoice to Cash

“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. This role will be part of the Global Services Finance team in the Invoice to Cash process area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. Perform daily operations within Invoice to Cash such as processing collections, resolving disputes, performing cash application and other invoice to cash activities for assigned markets and countries in accordance with defined processes, finance principles and legislation. Provide financial, analytical, and technical support related across multiple areas in Invoice to Cash. Partner with business and finance to support customer requirements. Expectation to perform analysis and problem-solving skills to manage issues with strong attention to details. Strong communication skills to deal with internal and external stakeholders. Qualifications Key Responsibilities: Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo Maintain Operational Excellence Creates and maintains specialized reporting and queries responsible for completing required corporate reporting on AR. Responsible for project work as required by department to support Operating Company and Corporate. Responsible for system data validation, knowing where to obtain the data sources, and presenting the data in a format that allows management to make strategic decisions. Defines best practices impacting customer satisfaction by identifying and understanding the root cause and implementing appropriate actions that will provide end-to-end processes improvements to drive customer satisfaction. Perform other work-related duties as assigned such supports ad hoc requests/projects and continuous improvement activities. Collaboration with SOX and PWC for monthly/annual audit of Revenue Cycle. Leads change leadership. Reviews for accuracy and develops solutions to support evidence-based decision making Talent Management Leads service delivery excellence. 3. Be a Trusted Business Partner Leads invoice-to-cash professionals to ensure performance, motivation, and development. Ensures adherence, monitors, remediates, and aligns with stakeholders on financial control and compliance. Manages, mitigates, and escalates risks 4. Create Game-Changing Innovation Translates the strategic vision into operational goals for the accounts receivable department. Leads invoice-to-cash process staff to ensure performance, motivation, and development. Qualifications - External Education A minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting or finance. CPA, CMA, MBA and/or other financial certifications is preferred Required Generally, requires 2-4 Years Work Experience. Possesses a strategic mindset. Supports and prepares foundational analysis for evidence-based decision making. Continues to build strong accounting and technical skills. Preferred Identifies risks and recommends solutions for Risk management. Perform other work-related duties as assigned such supports ad hoc requests / projects, continuous improvement activities, and assists with training fellow team members. Experience from BPO or shared services center of a multinational corporation and even local companies with relevant experience. Digital/ intelligent automation capabilities. Other Possesses and continues to build strong written and verbal communication skills in English. Proficient in ERP systems (SAP preferred) and MS Office in particular Excel. Candidates may be asked to work shifts to align with global assignments in Americas/EMEA/Asia. 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 2206063807W