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Senior Revenue Analyst

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  • Job title Senior Revenue Analyst
  • Function Finance
  • Sub function Accounting
  • Category Analyst, Accounting (P4 – E24)
  • Location Prague / Czechia
  • Date posted
  • Requisition number R-017695
  • Work pattern Fully Onsite

Description

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.com

Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Professional

All Job Posting Locations:

Prague, Czechia

Job Description:

Responsibilities

•Independent ownership of month-end closing activities for country in scope - prepare and review monthly journal entries and account reconciliations for assigned general ledger accounts related analytics
•Solid understanding of inter-departmental and cross-team process dependencies
•Responsible for the accuracy of General Ledger accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements;
•Build a strong awareness of the local business and close cooperation with local teams
•Process owner (Subject Matter Expert) for revenue accounting processes - be the “go to” person, provide training and SOP update
•Support Team Lead with requests from audit (internal and pwc)
•Research and resolve discrepancies with a focus on automation and process improvement
•Support Automation and Finance improvement initiatives, implementation within revenue process in the team
•Special projects as assigned from time to time including technical and new business initiatives
•Demonstrate communication and teamwork on a daily basis

Accountabilities

•Ensure strong internal controls are in place in order to achieve “adequate” internal and external audit ratings.
•Accurate and timely month-end accounting focus. Meets all corporate and regional deadlines

Reporting Relationships
Reports to:
• A2R Supervisor/Team Lead
Direct reports:
• N/A

Main Customers/Contacts
• Finance Managers (BUF)/Cluster Finance Managers (GS Local)
of all affiliates in scope
• GS A2R Team including General Accounting & Reporting
functions
• GS Management
Reporting

Qualifications/Skills/Experience
• Bachelor degree
• 2-3 year(s) working experience
• In-depth understanding of the accounting cycle, month-end
close process and flow of financial information within the
General Ledger
• Attention to detail and ability to maintain a high level of
accuracy in preparing and entering financial information
• MS Office literacy (Advanced MS Excel knowledge required)
• Good ERP knowledge (SAP)
• Proficient level of written and oral English
• Strong interpersonal & communication skills
• Self-motivated, deadline oriented, fast-learner, who is an
organized, dedicated, team player with excellent problem-solving
skills and adaptable to dynamic environment

Senior Revenue Analyst

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