Senior Accountant, NA A2R

Posted:
4/20/2026, 12:43:13 PM

Location(s):
Metro Manila, Philippines ⋅ Taguig, Metro Manila, Philippines

Experience Level(s):
Senior

Field(s):
Accounting

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description:

Job Description:

Johnson & Johnson International (Singapore) Pte. Ltd. is recruiting for a North America Account-to-Report Senior Accountant, located in BGC Taguig City.

The role performs accounting functions such as financial accounting and tax accounting and possesses an understanding of general accounting methods, principles and a basic understanding of the business. Provides support with the monthly and quarterly close activities of the account to report team. Coordinates and monitors closing checklist to ensure journal entries and balance sheet account reconciliation is completed within the timeline. Responsible for the opening and closing of the general ledger system.

Key Responsibilities:

  • Performs accounting functions such as budget analysis, financial accounting and tax accounting. Possesses an understanding of general accounting methods, principles and a basic understanding of the business.

  • Supports accounting activities associated with maintaining control of accounts, records and for the development of reports in the following areas: disbursements, expenses, tax payment, income, financial accounting, and/or cost accounting.

  • Assists in monthly analysis and reconciliations of Balance Sheet accounts, analyzes financial information, prepares reports compliant to standards. Compiles data pertaining to spending for existing contracts.

  • Performs daily and monthly financial and accounting transactions with the general ledger system.

  • Assists with investigation into daily accounting issues where procedures may not be well defined.

  • Aids automation and streamlining of internal and business reporting processes.

  • Performs various basic general accounting duties including development of simple reports and analysis of specific accounts as required.

  • Timely opening and closing of financial periods as per closing calendar as well as perform other system-related activities.

  • Assists with the investigation and resolution of system-related errors and concerns.

  • Generate journal entry reports on a quarterly basis and track completeness and approval as per timeline in accordance with SLA commitments.

  • Complete monthly interface reconciliation from source to target.

  • Monitor balance sheet accounts reconciliation completeness across North America teams.

  • Facilitate post-close discussion to highlight achievements and address areas of opportunity from the result of the previous quarter.

  • Assist in the audit process by providing information and data as requested.

  • Complete annual activities such as account risk analysis and journal entry threshold computation.

  • Implement and adhere to the company's financial procedures and policies

Qualifications:

  • Bachelor's degree in any Business Course, preferably accounting, finance, or related business discipline.

  • Experience in a Shared Service Centre of a multinational corporation or BPO.

  • At least 2-3 years experience in financial reporting and/or general accounting and/or intercompany, accounts payable or accounts receivable management

  • Proficient in using Microsoft Applications. Advanced Excel skills preferred.

  • Knowledgeable in using accounting systems - SAP preferred but not required.

  • Willing to be working in nightshift schedule and BGC Taguig City

  • Attention to details and compliance to standards.

  • Successfully prioritize multiple priorities, be very organized and work efficiently to tight deadlines

  • Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach

  • Digital/ intelligent automation capabilities.

 

 

Required Skills:

 

 

Preferred Skills:

Accounting, Accounting Policies, Analytical Reasoning, Audit Management, Budgeting, Business Behavior, Communication, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Management, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Issue Escalation, Numerically Savvy