Job Description
Role Overview
The Intercompany Accounting Specialist is responsible for managing, processing, and reconciling intercompany receivables and payables between Medicard and AIA Philippines. This role plays a critical part in ensuring timely settlements, accurate reconciliations, and transparent intercompany balances, while working closely with cross-functional finance teams.
Key Responsibilities
Process and record all intercompany receivable and payable transactions accurately and on time
Ensure proper documentation, approvals, and compliance for all intercompany entries
Prepare and perform monthly intercompany reconciliations, ensuring balances are aligned and free of variances between entities
Monitor outstanding intercompany balances and proactively follow up to ensure timely settlement
Identify, investigate, and resolve discrepancies, mismatches, and aging ...