Intercompany Accountant

2 weeks ago

Pasay, National Capital Region, Philippines Morgan McKinley Full time ₱900,000 - ₱1,200,000 per year

We are seeking an experienced professional to manage key accounting activities, with a strong focus on intercompany transactions, General Ledger management, and GL reconciliations.

In this role, you will handle complex intercompany activities, ensure accurate GL postings, perform reconciliations, and collaborate across multiple teams globally.

Key Responsibilities:

  • End-to-end intercompany accounting processes, including reconciliation, charge verification, and settlement
  • Prepare and review GL reconciliations, including aged analysis and adjustments
  • Investigate and resolve intercompany out-of-balance items and discrepancies
  • Maintain accurate intercompany ledgers within NetSuite
  • Support general ledger activities, including journal entries, accruals, and adjustments
  • Ensure compliance with tax rules and SOX controls
  • Collaborate with internal teams to resolve issues and provide timely information

Qualifications:

  • 3+ years of experience in intercompany accounting and GL reconciliations
  • Strong understanding of intercompany transactions and reconciliation processes
  • Proven experience with ERP systems, preferably NetSuite
  • Excellent communication skills and ability to work independently
  • Bachelor's degree in Finance or Accounting
  • Proficiency in MS Excel

If you are detail-oriented, proactive, and ready to contribute to a dynamic global team, apply now

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