Analyst Accounting

Suzhou, Jiangsu
Permanent
Full-time

Just now

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 https://www.jnj.comJob Function: FinanceJob Sub Function: AccountingJob Category: ProfessionalAll Job Posting Locations: Suzhou, Jiangsu, ChinaJob Description:The Regional ATR Senior Accountant (Revenue) is responsible for processing and service delivery in the assigned Account To Report (ATR) sub-process areas for the specific MRCs serviced in the specific markets (China, Japan and North Asia Cluster). Involvement in supporting Continuous Improvement in his/her work area is imperative.

Revenue accounting & sales report relating to the following business per MRCs.
Ensure timely completion of Rev Rec, defer revenue, analyze and recording revenue Reserve (Rebate/Return/Discount/billing adjustment. etc.), Revenue BS accounts reconciliations.
Make sure Revenue cycle closing completed on time with high data accuracy.
Develop and drive standardized revenue processes across global, implement operational efficiency against best practice.
Document controls, processes and procedures related to revenue accounting and ensure SOX compliance.
Satisfy all local, group, audit, accounting standard of revenue relative requirements.
Maintains thorough and robust knowledge of all aspects of revenue cycle process matters
Responsible for the service delivery and processing of assigned delivery of services in the ATR function (cross sector) – including general accounting, inventory, interfaces reconciliation, FROALIE, period end closing, master data and others where required, deliver high quality, compliant and accurate work and service
Proactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issues
Deliver monthly, quarterly, and year-end closing process and coordinate with respective parties as required (e.g. other teams, customer contact)
Escalate issues to ATR team lead and management when necessary to avoid delays in processing
Drive change efforts into RGS Finance Suzhou for ATR process areas
Implement ATR policies and procedures and ensure compliance as administered in RGS Finance - Suzhou
Work closely together with other Process Team members (PTP/ITP, ITC, FMD) to insure best possible communication and interaction between the processes

Develop, build, and maintain relationships with all markets and business sector(s) serviced by RGS Finance – Suzhou

Required Years of Related Experience: 5+ Years 。
Strong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)
Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools.

Required Years of Related Experience: 5+ Years 。
Strong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)
Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools.

Johnson & Johnson

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