Senior Accountant, General Accounting

1 week ago

Malate, National Capital Region, Philippines Strategem Ventures Management Inc. Full time ₱144,000 - ₱720,000 per year

RESPONSIBILITIES

Intercompany Transactions & Reconciliation

  • Maintain and monitor netting accounts and related correspondence
  • Perform monthly intercompany accounts against source systems; investigate and resolve discrepancies with operating companies.
  • Prepare intercompany accounting reports.

Process Improvement & Compliance

  • Identify and resolve root causes of intercompany issues (e.g., missing or incorrect invoice coding)
  • Support continuous process improvement initiatives and recommend enhancements for accuracy and efficiency
  • Assist Group Accounting with intercompany improvement projects.

Ad-hoc

  • Provide subject matter expertise to assigned teams and workstreams on intercompany processes and issues
  • Support cost center analysis, VAT and Information Return on Transactions with Related Parties documentation, and other related reporting requirements.
  • Assist in internal projects related to internal work and engagement practices.

QUALIFICATIONS

  • Bachelor's degree in accounting, CPA is an advantage.
  • 2-4 years of accounting experience. Intercompany or Shared Services is an advantage.
  • Strong knowledge in accounting principles, intercompany processes, and financial reporting.
  • Proficiency in MS Excel; strong analytical and problem-solving skills.
  • Strong sense of responsibility, confidentiality, and integrity.
  • Excellent communication and collaboration skills, with ability to work effectively in a fast-paced environment.

PREFERRED SKILLS

  • Experience using ERP systems
  • Background in the Gaming & Hospitality industry is an advantage.
  • Experience in intercompany process improvements and cross-functional collaboration.
  • Ability to work independently and meet tight deadlines.

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