GIC - Intercompany Analyst | Night Shift

4 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time
JOB QUALIFICATIONS:
  1. Degree in Business Management, Accounting or any equivalent.
  2. Minimum of 2 years Intercompany Accounting Experience.
  3. Experience with acquisition, divestiture or separation of company is a plus.
  4. Experience in SAP is a must.
  5. PREFERRED:
  6. Intermediate knowledge in Excel.
  7. Familiarity with OneS4 Hana.
  8. Knowledge in Microsoft Excel formulas will be valued.
  9. Knowledge in process improvement and development methodologies (Agile, Scrum).
  10. Certification or Licenses.
  11. Background with Intercompany Accounting Process and ability in decision making.
JOB RESPONSIBILITIES:
  1. Reconciling Intercompany Balances against its affiliates.
  2. Perform Clearing in SAP.
  3. Perform Journal Entry for Intercompany Adjustments in SAP.
  4. Creating Journal Entry for trading partner reclass in SAP.
  5. Preparation of Intercompany Statement of Account.
  6. Other Adhoc tasks to be assigned by direct supervisor.

CAN START ASAP

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