Global Intercompany Accounting Specialist

Jj; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

J&J in Taguig seeks a Global Intercompany Analyst to manage end-to-end intercompany accounting activities across processes and legal entities, ensuring accuracy, timeliness, compliance, and excellent financial close and reporting across regions.

Responsibilities include Intercompany AR/AP, recharge accounting, stock, GR/IR, and netting, with collaboration across teams and global partners. A bachelor’s degree is required and 1–2 years of accounting experience is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• 1–2 years of experience in accounting, finance operations, shared services, or related field preferred.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective written and verbal communication skills with ability to collaborate across teams and regions.
• Knowledge of SAP or other ERP systems and understanding of accounting principles.

Responsibilities

• Execute Intercompany accounting activities in line with Credo, worldwide procedures, SOX, and statutory requirements.
• Post, reconcile, and substantiate Intercompany balances; identify and resolve gaps.
• Perform daily, monthly, quarterly, and year-end Intercompany accounting tasks and support close calendar.
• Maintain balance sheet reconciliations and address outstanding/reconciled items.
• Collaborate with internal stakeholders and Intercompany counterparts to resolve disputes and balance discrepancies.

Skills

Analytical thinking

Problem solving

Communication skills

Deadline-driven

ERP systems (SAP)

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

SAP

Job description

J&J in Taguig seeks a Global Intercompany Analyst to manage end-to-end intercompany accounting activities across processes and legal entities, ensuring accuracy, timeliness, compliance, and excellent financial close and reporting across regions.

Responsibilities include Intercompany AR/AP, recharge accounting, stock, GR/IR, and netting, with collaboration across teams and global partners. A bachelor’s degree is required and 1–2 years of accounting experience is preferred.