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Gl Accountant
vor 2 Wochen
For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo.
We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences.
That is why we in Switzerland are working to create an inclusive environment where diverse backgrounds, perspectives and experiences are valued and each and every one of our people feels that they belong and can reach their potential. No matter who they are.
Diversity, Equity & Inclusion at Johnson & Johnson means “You Belong”
Severely disabled applicants will be given special consideration if they are equally qualified.
**Intern GL Accountant**
Janssen Business Services (JBS) belongs to the Janssen Pharmaceutical Companies of Johnson & Johnson. JBS is a global organization located in Belgium, Ireland, The Netherlands, United States of America, Singapore and Switzerland.
Within JBS, our mission is to provide diligent stewardship of the Janssen business model, by protecting and optimizing the product intellectual property (IP) structures.
We are a team of all-round finance professionals with special focus on technical finance capabilities, centers of excellence, campus support services and strategic business partnering.
Currently we are looking for a GL Accountant - Intern who will be a member of the Swiss Finance & Treasury department based in Zug.
**Your responsibilities**
- Responsible for GL account posting and attend to various posting requests, come from different departments (e.g.: controlling, campus, payroll, VAT)
- Provide analytical, forecasting, reporting, and adhoc project support
- Produce monthly reports, which include key metrics, financial results, and variance reporting
- Work closely with the controlling team to ensure accurate third-party aging reporting
- Work closely with the customer service team to avoid discrepancies in payment runs
- Work closely with the accounting team to ensure accurate financial reporting
- Develop an understanding of financial reports and tools, and summarize financial status and risks
- Manage supplier request and dunning notices
- Business Partnering with Swiss Tax Center, Controlling, various campus functions (e.g. payroll, VAT, Campus Finance) and Shared Service Centers
- Reconciliation of the general ledger accounts
- Maintaining and changing master data
**Qualifications**:
Qualifications:
- Degrees: Commercial Apprenticeship or Bachelor´s in Finance/Accounting
- Analytical, decision-making, and problem-solving skills
- Attention to accuracy and detail
- Business fluent in English, German language strong advantage
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