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Intercompany Accountant

Job Category:

Accounting

Job Level:

Consultancy

Open Date:

10-May-2022

Location:

CEBU CITY (Capital)

Close date:

09-Jun-2022

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Essential Responsibilities

• Monitors, reviews, and resolves intercompany receivables and payables. Coordinates with 
Intercompany partners.
• Confirms Intercompany balances and transactions to IC partners
• Performs journal entries, prepares accrual for recurring transactions, and ensures timely 
expense recognition
• Participates in netting process
• Coordinates and engages with key stakeholders across the shared service group 
• Identifies process improvement opportunities and implements the project
• Supports process streamlining and process improvements initiatives
• Provides audit support, both internal and external
• Intercompany Reconciliations
• Willing to work on night shift during month-end close

Qualifications

• Bachelor’s degree in Accounting/Management Accounting; preferably
• Previous experience in Intercompany Accounting or general accounting
• Experienced with major ERP Systems (i.e., SAP, Oracle, etc.); Oracle preferred
• Prior experience in a Finance and Accounting shared service or BPO is preferred
• Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, 
Macro Excel is a plus)
• Proficiency in using Microsoft Office Applications (including SharePoint and Web-based 
applications)
• Continuous improvement mind-set (Lean Six-sigma trained is a plus)

Salary:

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