Intercompany Accounting Analyst
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
This is an exciting opportunity to join a growing Global Business Services organization within a company recognized as a global leader in its field. The successful candidate will be part of the Record to Report (RtR) Accounting Operations team with a primary focus on Intercompany Accounting.
The role requires a detail-oriented and deadline-driven professional who thrives in a fast-paced multinational corporate environment. The ideal candidate will demonstrate strong analytical skills the ability to manage multiple priorities and a commitment to process excellence and compliance.
The successful candidate will have experience in RtR operations particularly in intercompany transactions and reconciliations. They must be able to work independently while maintaining strong collaboration with global stakeholders. A high level of accuracy accountability and clear communication is essential.
Key Responsibilities
- Prepare and post intercompany journal entries during monthly quarterly and annual close cycles
- Reconcile intercompany balances across multiple legal entities and resolve discrepancies in a timely manner
- Coordinate with global business partners to ensure intercompany transactions are properly recorded matched and eliminated
- Perform balance sheet reconciliations related to intercompany accounts and other high-risk general ledger accounts
- Monitor and manage intercompany aging settlements and netting activities
- Support intercompany eliminations for consolidation and corporate reporting purposes
- Ensure compliance with Corporate Accounting policies Standard Operating Procedures (SOPs) and Sarbanes-Oxley (SOX) controls
- Assist with documentation and maintenance of intercompany processes controls and policies
- Support internal and external audit requests related to intercompany transactions
- Participate in process improvement initiatives to enhance accuracy efficiency and transparency within intercompany operations
- Contribute to ad-hoc projects and cross-functional initiatives as required
Minimum Requirements / Qualifications
- Minimum 2 years of experience in RtR Accounting Operations preferably with exposure to Intercompany Accounting
- Strong understanding of general ledger processes reconciliations and month-end close activities
- High level of accuracy and attention to detail
- Ability to work effectively under tight deadlines in a multinational environment
- Strong analytical and problem-solving skills
- Proficiency in MS Excel and ERP systems (experience with large-scale ERP environments is an advantage)
- Excellent written and verbal communication skills in English
- Ability to collaborate with stakeholders across multiple regions and time zones
Required Experience:
IC
Key Skills
About Company
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