Intercompany Accountant
Found in: beBee jobs PH - 2 weeks ago
- Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.On Jan 2024, Continental Automotive Business Services (CABS) Hub APAC joined GBS Manila. CABS Hub APAC (formerly known as Finance Service Center Philippines - FSCP), started on 2012. It provides end-to-end accounting services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management, General Ledger, Statutory Reporting, and Process Excellence.
- Manage data integrity and preparation of financial information related to Intercompany to ensure completeness, accuracy, timeliness and accessibility
- Collect and/or prepare appropriate supporting documents for recording intercompany transactions in accordance with reporting deadlines.
- Process request in accordance to intercompany standards
- Obtain explanations, analyze and resolve month to month variances.
- Compliance (i.e., preparation of account analysis/reconciliations, Journal entries and adherence to accounting policies and procedures
- Complete month end, quarter end and the year end close process based on timelines set
- Prepare and record Intercompany related journal entries
- Work closely with local Finance contacts during closing to ensure completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
- Execute internal control procedures to ensure that company assets are adequately protected including but not limited to reconciliation of Intercompany accounts
- Responsible for intercompany process and compliance with Transfer Pricing policies.
- BS Accountancy graduate, preferably Certified Public Accountant (CPA)Proficient in Microsoft Office
- 3 years experience in Intercompany, GL experience is a pluswith knowledge in SAP
- Has deep knowledge of relationships and dependencies between the General Ledger and other SAP modules
- Demonstrated ability to analyze results to include presentation of findings and execution of change deemed necessary to promote improvement.
- Experience in working with international teams required
- Good customer service
- Hybrid work setup
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities
Ready to drive with Continental? Take the first step and fill in the online application.
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Finance Assistant – Accounts Payables
Found in: beBee jobs PH - 2 weeks ago
Taguig, National Capital Region, Philippines Abbott Laboratories Full timeKey Areas of Accountability:1.Accounts payable2. Intercompany3. Financial closingJob Specifications1.Accounts payable processing;2. ICB monitoring;3.Collating of hard copies of AP package for filing;4. Reconciling accounts with suppliers;5. Petty cash management;6. Prepare accounts schedules;7. Accruals, reversals, and other monthly adjustments; and8....
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Senior Accountant
Found in: beBee jobs PH - 1 week ago
Taguig, National Capital Region, Philippines Abbott Laboratories Full timePosition Title: Sr. AccountantPosition Summary Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott brings you a variety of expert viewpoints on new innovations, insights, and impacts that are shaping the future of diagnostics. Abbott Rapid Diagnostics is part of Abbott's Diagnostics...
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Financial Analyst
Found in: beBee jobs PH - 2 weeks ago
Taguig, National Capital Region, Philippines Abbott Laboratories Full timeKey Areas of Accountability:Financial reporting; and Financial closingJob SpecificationsThe Financial Reporting Analyst will be primarily responsible for:reviewing balance sheet schedules and income statement figures; booking adjusting entries and monitor accruals accounts; preparation of statutory Financial Statement and other regulatory reports except tax;...
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Business Support Specialist
Found in: beBee jobs PH - 2 weeks ago
Taguig, National Capital Region, Philippines WTW Full timeDisbursement function Expense coding of selected payment requests for suppliers Ensures that all check vouchers are supported by required documents and approvals Ensures that client-related expenses get billed to clients Tracks expenses vs. plan/budget Prepares monthly bank reconciliation of all bank accounts Monitors liquidation of employee advances...
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Intercompany Accountant
Found in: beBee S PH - 3 weeks ago
Taguig, Philippines Continental Full timeContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.Continental Global Business Services in Manila started in June 2012 as Veyance...
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Intercompany Accountant
Found in: beBee jobs PH - 2 weeks ago
Bonifacio Global City, Taguig, Philippines Continental Full timeContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.Continental Global Business Services in Manila started in June 2012 as Veyance...
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Intercompany Accountant
Found in: beBee S PH - 2 weeks ago
Bonifacio Global City, Taguig, Philippines Continental Full timeContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation. Continental Global Business Services in Manila started in June 2012 as Veyance...
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Closing Accountant
Found in: Talent PH A C2 - 2 weeks ago
Taguig, Philippines RecruiterPH Full timeResponsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and complete.Prepare financial statements.Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records.Ensure compliance with...
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Closing Accountant
2 weeks ago
Taguig City, Philippines RecruiterPH Full timeResponsibilities: Lead and manage the financial closing process. Perform account reconciliations to ensure that financial statements are accurate and complete. Prepare financial statements. Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records. Ensure compliance...
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Closing Accountant
Found in: Whatjobs PH C2 - 2 weeks ago
Taguig City, Philippines RecruiterPH Full timeResponsibilities: Lead and manage the financial closing process. Perform account reconciliations to ensure that financial statements are accurate and complete. Prepare financial statements. Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records. Ensure compliance...
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General Accountant
Found in: Talent PH S2 - 3 days ago
Taguig, Philippines GBSS (Galilee Business Support Services) Full timeSUMMARY: To work collaboratively as part of a high performing, commercially focused finance team, to support end-to-end tax, reporting and compliance requirements of the Company and Funds under managementACCOUNTABILITIES:General Accounting and ReportingProvide support to the Group Accountants - offshore such as but not limited with Accounts Payables,...
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General Accountant
3 days ago
Philippines, Taguig GBSS (Galilee Business Support Services) Full timeSUMMARY: To work collaboratively as part of a high performing, commercially focused finance team, to support end-to-end tax, reporting and compliance requirements of the Company and Funds under managementACCOUNTABILITIES:General Accounting and ReportingProvide support to the Group Accountants - offshore such as but not limited with Accounts Payables,...
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Accounting Assistant
Found in: Talent PH S2 - 2 weeks ago
Taguig, Philippines Conti's Specialty Foods Inc Full timeJob SummaryThe Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables.QualificationsBachelor's degree in Accounting, Financial Management or any business related courseBasic knowledge in General Accounting, Inventory Reconciliation,...
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Accounting Assistant
2 weeks ago
TAGUIG CITY, Philippines Conti's Specialty Foods Inc. Full timeJob Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables. Qualifications Bachelor's degree in Accounting, Financial Management or any business related course Basic knowledge in General Accounting, Inventory Reconciliation,...
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M3 Finance Functional Consultant
2 weeks ago
Taguig, Philippines Gratitude Philippines Full timeYour future duties and responsibilities: To succeed in the role of M3 Finance Consultant, we are looking for someone with solid experience with Infor M3 Finance module and has a clear understanding of the financial processes associated with Infor M3 business logic. Required qualifications to be successful in this role: Preferably with hands-on experience of...
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M3 Finance Functional Consultant
Found in: Talent PH A C2 - 3 weeks ago
Taguig, Philippines Gratitude Philippines Full timeYour future duties and responsibilities:To succeed in the role of M3 Finance Consultant, we are looking for someone with solid experience with Infor M3 Finance module and has a clear understanding of the financial processes associated with Infor M3 business logic.Required qualifications to be successful in this role:Preferably with hands-on experience of the...
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Accounting Assistant
Found in: Whatjobs PH C2 - 2 weeks ago
TAGUIG CITY, Philippines Conti's Specialty Foods Inc. Full timeJob Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables. Qualifications Bachelor's degree in Accounting, Financial Management or any business related course Basic knowledge in General Accounting, Inventory Reconciliation,...
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M3 Finance Functional Consultant
Found in: Whatjobs PH C2 - 2 weeks ago
Taguig, Philippines Gratitude Philippines Full timeYour future duties and responsibilities: To succeed in the role of M3 Finance Consultant, we are looking for someone with solid experience with Infor M3 Finance module and has a clear understanding of the financial processes associated with Infor M3 business logic. Required qualifications to be successful in this role: Preferably with hands-on experience of...
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General Ledger
Found in: Talent PH S2 - 2 weeks ago
Taguig, Philippines Cobden and Carter International Inc Full timeTaguig | Hybrid | 9AM-6PM shift CPA Board Exam Passer is a MUSTLast working period should not be shorter than two (2) years. 5-10 years of related work experience Closing Accounting Main Functions: Intercompany, Tax, FX, Month-end Closing, Foreign Currency General Accounting Process, General Ledger Accounting, Bookkeeping 2-3 years in an audit firm...
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General Ledger
2 weeks ago
Taguig, Philippines Cobden and Carter International Inc Full timeTaguig | Hybrid | 9AM-6PM shift CPA Board Exam Passer is a MUSTLast working period should not be shorter than two (2) years. 5-10 years of related work experience Closing Accounting Main Functions: Intercompany, Tax, FX, Month-end Closing, Foreign Currency General Accounting Process, General Ledger Accounting, Bookkeeping 2-3 years in an audit firm...
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Senior Accountant
Found in: Talent PH S2 - 2 weeks ago
Taguig, Philippines Abbott Full timePoint-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott brings you a variety of expert viewpoints on new innovations, insights, and impacts that are shaping the future of diagnostics. Abbott Rapid Diagnostics is part of Abbott's Diagnostics family of businesses, bringing together...
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Accounting Assistant
2 weeks ago
Philippines, Taguig Conti's Specialty Foods Inc Full timeJob SummaryThe Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables.QualificationsBachelor's degree in Accounting, Financial Management or any business related courseBasic knowledge in General Accounting, Inventory Reconciliation,...
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Finance Manager
2 weeks ago
Taguig, Philippines Staffwiz Global Outsourcing Inc Full timeRequirements : Finance ManagerClass Schedule : ASAPSite : 22nd Floor Marajo Tower, 312 26th Street, Bonifacio Global City Qualifications l Job Description :Degree in Accountancy or CA equivalent5-7 years in handling full sets of accounts; preferably 3-4 years prior audit experience;Strong technical accounting knowledge on local PFRS and IFRS;Pleasant...
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Finance Manager
Found in: Talent PH S2 - 2 weeks ago
Taguig, Philippines Staffwiz Global Outsourcing Inc Full timeRequirements : Finance ManagerClass Schedule : ASAPSite : 22nd Floor Marajo Tower, 312 26th Street, Bonifacio Global City Qualifications l Job Description :Degree in Accountancy or CA equivalent5-7 years in handling full sets of accounts; preferably 3-4 years prior audit experience;Strong technical accounting knowledge on local PFRS and IFRS;Pleasant...