Intercompany Analyst

Intercompany Analyst

Location: 6750 Building, Makati City, Philippines.

Responsibilities

• Processing of intercompany transactions, including preparation of invoices for local in‑country compliance.
• Performs month‑end accounting close activities.
• Intercompany account reconciliation and analysis, including tracing and escalating intercompany imbalances and other open items.
• Settlement and collection of intercompany balances.
• Ensures proper procedures and controls to maintain accounting records that comply with GAAP and regulatory requirements.
• Supports the customers’ other intercompany activities.
• Coordinates special projects and other ad‑hoc roles and responsibilities as assigned by Team Leader / Manager.

Qualifications

• Bachelor's Degree in Accounting.
• Good oral and written communication skills.
• Strong analytical, teamwork and customer engagement skills....