Posted: 27 February
Offer description
Job Title: Financial Accounting Specialist
Job Description
We are seeking a highly skilled and experienced Financial Accounting Specialist to support the financial accounting requirements in DePuy Ireland. The successful candidate will have a strong background in financial accounting, including experience with ERP systems, tax reporting, and supply chain finance.
Key Responsibilities
* Assist in DePuy Ireland's Financial Close Process:
* Ensure General Ledger Integrity for DePuy Ireland.
* Ensure all Balance Sheet reconciliations are prepared in accordance with WWP.
* Ensure compliance with relevant SOX controls.
* Prepare DePuy Ireland's Financial Statements.
* Support monthly Headcount Reporting process.
* Submit BRAVO/TM1 reporting for DePuy Ireland accurately and timely.
* Support Tax Reporting:
* Ensure compliance with Irish Revenue Guidelines and support the business in understanding same.
* Collate all data and prepare R&D Tax Credit file for submission to Irish Tax Centre before the annual deadline.
* Prepare LR41 submission (Intercompany activity declaration for DePuy Ireland).
* Prepare LR4 submission (Statutory P&L submission).
* Prepare 46G submission relating to VAT on purchases.
* Support the Central tax team on VAT queries.
* CFIN (Central Finance) project support:
* Support data mapping and validation exercises.
* Support mock close testing activities for DePuy Ireland.
* Support upload of forecast data onto the new Anaplan system.
* Forecast Reporting:
* Assist the Business Partners in preparation of the departmental budgets for the various forecast cycles.
* Assist in preparation of Latest Estimate submissions as required.
* Business Partnering:
* Issue monthly management reports.
* Work with Business Partners across the business to ensure that adequate financial support and analysis is provided.
* SOX & WWP/ICH Compliance:
* Liaise with external and internal auditors as required.
* Ensure all accounting and reporting procedures comply with SOX, J&J WW Accounting Procedures & ICH guidelines.
* Support CFIN project due to go live in 2025.
* Adhere to the company's procedures at all times.
* Ensure all quality and health & safety policies are adhered to.
Qualifications
* Qualified ACCA, ACA or CIMA accountant.
* 3+ years of relevant multinational experience.
* Good knowledge of ERP Systems, ideally JDE Xe.
* Strong Excel knowledge and proficient in other MS tools.
* Experience in tax reporting.
* Supply chain finance experience in medical device or pharmaceutical industry.
* Experience executing systems implementation project.
* Proven track record in multi-cultural business partnering.
* Prior experience in Audit procedures.
Key Competencies
* Strong organization skills and an aptitude for planning.
* Strong technical and analytical skills.
* Demonstrated record of driving continuous process improvements.
* Accuracy with attention to detail.
* Ability to work on own initiative.
* Proactive approach.
At Johnson & Johnson
For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.
We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities, and experiences are valued and our people can reach their potential.
At Johnson & Johnson, we all belong.
Primary Location
Europe/Middle East/Africa-Ireland-Cork-Cork