Analyst- PAGA (EMEA)

at  Johnson Johnson

WHO WE ARE

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours.
What You Will Do

Key Responsibilities

• Support all global activities related to procurement accounting including GRIR (goods receipt/invoice receipt) activities, procurement accruals and general accounting activities including review and approval of reports and tasks.
• Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement
• Responsible for the analysis of Balance Sheet accounts assigned and timely resolution of open items.
• Adhere to company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
• Support ongoing improvements and automation projects within the accounting team.
• Remain updated with industry trends, changes in accounting rulings, and latest technologies.

Compliance:

• Assist in any audit process raised by Legal Entity Controllership.
• Adhere to the strong internal controls in place to achieve “adequate” internal and external audit ratings.

Qualifications
What We Are Looking For

Required Qualifications

• A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting or finance.
• Fluent in English, other language skills desirable
• 0-2 years of experience in accounting, problem solving, process improvement, and communication
• Strong interpersonal skills and the ability to interact with employees at all levels
• Be open to new ideas, rapid change and embracing new technologies
• Be organized and work efficiently to meet tight deadlines

• Support all global activities related to procurement accounting including GRIR (goods receipt/invoice receipt) activities, procurement accruals and general accounting activities including review and approval of reports and tasks.
• Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement
• Responsible for the analysis of Balance Sheet accounts assigned and timely resolution of open items.
• Adhere to company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
• Support ongoing improvements and automation projects within the accounting team.
• Remain updated with industry trends, changes in accounting rulings, and latest technologies