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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