Accountant General Ledger Intercompany

Global Payments Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Global Payments Inc. is seeking an experienced Intercompany Accountant to support multi-entity close processes and ensure US GAAP compliance across global entities.

You will manage journal entries, intercompany reconciliations, and multi-currency reporting while collaborating with cross-functional teams to strengthen controls and drive process improvements. This role requires 3–6+ years in intercompany accounting, strong Excel skills, and familiarity with ERP systems such as Oracle and SAP.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field with 3–6+ years of accounting experience.
• Strong knowledge of US GAAP, intercompany accounting, eliminations, reconciliations, and ASC 830.
• Analytical and problem-solving skills to manage complex financial data and drive resolutions.
• Excellent communication and collaboration across global teams and deadlines.
• Advanced Excel skills and experience with ERP systems (Oracle, SAP) and reconciliation tools (BlackLine, Trintech).

Responsibilities

• Manage month-end, quarter-end, and year-end close activities with intercompany focus.
• Prepare, review, and post journal entries including intercompany transactions and currency adjustments.
• Own intercompany close process including matchings, settlements, reconciliations, and eliminations.
• Support multi-currency consolidations and accurate financial reporting across global entities.
• Collaborate with cross-functional teams to improve intercompany processes and controls.

Skills

Intercompany accounting

US GAAP

Analytical skills

Communication

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle

SAP

BlackLine

Trintech

Excel

Job description

Job Description:

Ready to take your career global?

What you'll own:

• Manage month-end, quarter-end, and year-end close activities, ensuring compliance with US GAAP, company policies, and regulatory requirements, with a focus on intercompany accounting.
• Prepare, review, and post journal entries, including intercompany transactions, accruals, allocations, reclassifications, and foreign currency adjustments.
• Own the intercompany close process, including transaction matching, settlements, reconciliations, discrepancy resolution, and eliminations.
• Support multi-currency consolidations, balance sheet reconciliations, CTA analysis, and accurate financial reporting across global entities.
• Collaborate with cross-functional and global teams to improve intercompany processes, strengthen controls, support audits, and drive process enhancements.

What you'll bring:

• Bachelor's degree in Accounting, Finance, or a related field, with 3-6+ years of progressive accounting experience, preferably in intercompany and multi-entity environments.
• Strong knowledge of US GAAP, intercompany accounting, eliminations, reconciliations, and foreign currency accounting (ASC 830) within multinational organizations.
• Proven analytical and problem-solving skills with the ability to manage complex financial data, identify issues, and drive resolutions.
• Excellent communication, organization, and prioritization skills, with the ability to collaborate across global teams and meet deadline in a fast-paced environment.
• Advanced Excel skills and experience with ERP Systems (e.g., Oracle, SAP), and reconciliation tools (e.g., BlackLine, Trintech)

It's a bonus if you have:

• Certified Public Accountant

About The Team

Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections – it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.

Does this sound like you? Then you sound like a Globalpayer.