Intercompany Specialist

16 hours ago

Taguig, National Capital Region, Philippines JTI GBS Philippines, Inc. Full time ₱400,000 - ₱800,000 per year

Intercompany Specialist

The Intercompany Specialist ensures accurate and efficient processing of intercompany transactions across all JTI entities. Key responsibilities include performing reconciliations, managing period-end close activities, supporting intercompany eliminations, and executing transfer price and cross-charge calculations in line with global standards.

As an Intercompany Specialist in the area of Accounting & Finance, you will:

  • Process and validate intercompany customer and vendor transactions in SAP, ensuring compliance with policies, KPIs, and SLAs.
  • Prepare and reconcile intercompany AR/AP reports, resolving discrepancies and handling related queries with stakeholders.
  • Perform transfer price and cross-charge calculations, posting results in SAP based on defined methodologies.
  • Maintain and update process documentation, including user manuals and process flows.
  • Support continuous improvement initiatives, system testing, and process enhancement projects.
  • Execute operational controls, report compliance issues, and ensure corrective actions are implemented.
  • Collaborate with finance teams and business partners globally, providing support, training, and participation in cross-functional projects.

Requirements:

  • Minimum of 2 years' experience in finance, accounting, or external audit; background in IFRS or intercompany accounting is an advantage.
  • Bachelor's degree in Accounting or Finance; CPA, ACCA, or CIMA qualification preferred.
  • Strong foundation in general accounting, including intercompany, fixed assets, inventories, receivables/payables, and accruals.
  • Experience supporting internal, external, and tax/statutory audits.
  • Proficient in Microsoft Office, with intermediate Excel skills; SAP experience is a plus.
  • Demonstrates strong analytical, problem-solving, and attention-to-detail skills.
  • Proactive, adaptable, and collaborative team player with a positive attitude and commitment to professional growth

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