Senior Accountant

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All Job Posting Locations:
Bangkok, Bangkok, Thailand
Job Description:

Senior Accountant

Overall Responsibility

1. Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo

2. Maintain Operational Excellence

• Responsible for executing accounting and daily operations for GSF Accounting process area for high complex MRCs.

• Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.

• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.

• Reconcile and Process Intercompany transaction with Affiliate every quarter.

• Support the request create GL and Cost center in ERP system.

• Support for month-end /year-end closing/ physical count/ physical destruction.

• Updated and maintain standard cost.

• Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.

• Regular focus on Balance Sheet reconciliations to minimize open items.

• On the job training for new team members / BPO partners.

• Support auditors and legal authorities with the execution of required activities.

• Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.

• Ensure strong internal controls are in place, in order to achieve "adequate" internal and external audit ratings.

3. Be a Trusted Business Partner

• Execute global Strategy & Solutions in line with taxonomy.

• Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.

Qualifications - External

Qualification:

• Bachelor's degree in accounting or higher in Accounting.
• At least 5 years of working experiences
• Basic knowledge of financial reporting standards, standard cost, operation expense, related laws and regulations.
• Good command verbal and written English
• Ability to work independently and as part of a team.
• Experience in SAP will be a plus
• Strong collaboration, consensus building, problem resolution, a good attitude and communication skills are a prerequisite.