FMD (Financial Master Data) Accountant I-00000S40
Description
Financial Masters Processing
• Generate customer/credit limit/pricing, vendor/employee , GA part financial master data creation /update / deletion where required
• Generate, review and validate FMD reports as required
• Identify and resolve issues and discrepancies with banks and customers where possible
• Escalate issues to FMD team lead when necessary to avoid delays in processing
• Assist in period end closing activities and liaising with other teams as required
• Assist in update of process documentation and/or SOPs as required
• Assist with FMD processing for GFS-Asia Pacific (China) itself when required
Audit and Compliance
• Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
• Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
Customer Service
• Deliver service excellence and maximize customer service and satisfaction
• Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
• Maintain professional attitude during service delivery and resolution of issues
• Ensure that service levels and targets are met as per Service Level Agreements
• Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
Continuous Improvement
• Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Qualifications
• At least Pre-University or College Qualification
• At least 0 – 1+ year experience in the Financial Master Data (FMD) or finance processing function
• Experience in shared services center of a multinational corporation desirable
• Ability to read and write English with basic conversational skills
• # Special language skills – ability to read, write and speak Japanese / Korean
# This is only applicable to Accountants servicing specific countries – Japan (Japanese) and Korea (Korean). Please refer to ‘Additional Information’ section below for more details.
Primary Location:Asia Pacific-China-Jiangsu-Suzhou
Organization: Johnson & Johnson Medical Suzhou Ltd. (7054)
Job Function: Finance
Description
Financial Masters Processing
• Generate customer/credit limit/pricing, vendor/employee , GA part financial master data creation /update / deletion where required
• Generate, review and validate FMD reports as required
• Identify and resolve issues and discrepancies with banks and customers where possible
• Escalate issues to FMD team lead when necessary to avoid delays in processing
• Assist in period end closing activities and liaising with other teams as required
• Assist in update of process documentation and/or SOPs as required
• Assist with FMD processing for GFS-Asia Pacific (China) itself when required
Audit and Compliance
• Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
• Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
Customer Service
• Deliver service excellence and maximize customer service and satisfaction
• Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
• Maintain professional attitude during service delivery and resolution of issues
• Ensure that service levels and targets are met as per Service Level Agreements
• Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
Continuous Improvement
• Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Qualifications
• At least Pre-University or College Qualification
• At least 0 – 1+ year experience in the Financial Master Data (FMD) or finance processing function
• Experience in shared services center of a multinational corporation desirable
• Ability to read and write English with basic conversational skills
• # Special language skills – ability to read, write and speak Japanese / Korean
# This is only applicable to Accountants servicing specific countries – Japan (Japanese) and Korea (Korean). Please refer to ‘Additional Information’ section below for more details.
Primary Location:Asia Pacific-China-Jiangsu-Suzhou
Organization: Johnson & Johnson Medical Suzhou Ltd. (7054)
Job Function: Finance