Analyst, Accounting
Jakarta, Indonesia
Finance and Accounting Job ID: 31937SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
Summary:
The Accounting Analyst ensures that trade spend claims comply with SCJ standards and the Trade Spend Policy. This is done by performing weekly audits using the SOAR Self-Assessment Framework and reporting any non-compliance issues to the Finance Manager. The role also reconciles customer disputes to make sure all liabilities are recorded accurately.
Essential Duties and Responsibilities:
Updating Daily GTN Tracking PBI
Reconciling data inputs for TSM submissions, top-ups, and reversals to ensure the correctness of GL accounts used, adherence to naming conventions, and proper classification of GTN spend
Audit following SOAR Self-Assessment Framework with audit size of 10% of total claims processed in the prior week or capped at 55 claims/week
Reconciling customers’ disputes with aging over 90-days
Prepare monthly trade spend reports and recommend process improvements
Preparing and provide data SOAR Control O-160-C03 to C04 to Country Manager; Finance Manager, and Sales Operation Manager
Monitoring high risk accounts and prevent financial or compliance issues
Update budget numbers by customer in GTN PMT for the Power BI P&L report
Providing guidance and support to Sales Operation Team related to Customers Claims
Support ad-hoc tasks from the Finance Manager and assist with ASEAN projects as needed.
Required Skills / Experience / Competencies:
Bachelor’s in related fields
Minimum 3 years of experience in Accounting and/or Auditing
Job Requirements:
Permanent – full time job
No relocation eligibility
Benefits & Culture:
SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family -
Ongoing training and development
Employee Committee that put on regular events, lunches, parties, fun days
Family-owned company, with a family feel
Be a member of a company championing a better world through sustainability and environmental protection measures
Inclusion & Diversity
We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.
We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
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