Ezra Sonon
@ezrasonon
Team Leader at Johnson & Johnson supporting intercompany close activities and reviewing journal entries.
PhilippinesWhat I'm looking for
At Johnson & Johnson, I support the team in delivering timely intercompany activities and work with stakeholders during month-end close. I review intercompany journal entries and reports uploaded by analysts.
Before becoming Team Leader, I worked as a Supply Chain Analyst at Johnson & Johnson, posting inventory invoices and preparing reconciliations of goods received against invoices received.
As an Intercompany Analyst at Johnson & Johnson and Accenture, Inc., I handled cross-charging, payments, journal entries, and monthly intercompany reconciliations. I also investigated out-of-balance items and prepared quarterly consolidated reports.
At Accenture, Inc., I also worked as a Cash & Bank Analyst, checking daily bank postings and preparing cash and bank reconciliation reports. I use SAP, MS Office applications, VBA Macro, STF, BTB, JDE 8.12, and Blackline.
Experience
Work history, roles, and key accomplishments
Supports the team in delivering timely IC activities and issues encountered. Works closely with stakeholders through month end close and reviews IC journal entries and reports.
Posted inventory invoices and prepared reconciliations of goods received versus invoice received. Handled preparation and posting of goods in transit.
Communicated and raised charges to IC partners, facilitated cross charging and payments, and posted and monitored journal entries in SAP. Prepared intercompany statements and performed monthly reconciliations.
Communicated and raised charges to IC partners, facilitated cross charging and payments, and posted and monitored journal entries in SAP. Prepared intercompany statements and performed monthly reconciliations.
Checked completeness and accuracy of daily bank postings and identified nature of bank transactions. Prepared weekly and monthly cash and bank reconciliation reports.
Education
Degrees, certifications, and relevant coursework
University of the East – Caloocan
Bachelor of Science, Accounting Technology
2011 - 2015
Bachelor of Science in Accounting Technology from University of the East – Caloocan, completed in 2015.
St. Michael Academy
High School Diploma, High School
2008 - 2011
High school education from St. Michael Academy, completed in 2011.
Tech stack
Software and tools used professionally
Availability
Location
PhilippinesAuthorized to work in
Salary expectations
Job categories
Interested in hiring Ezra?
You can contact Ezra and 90k+ other talented remote workers on Himalayas.
Message EzraGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
