Global Intercompany AR Team Lead

IDEMIA Public Security; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

IDEMIA Public Security is seeking an experienced Intercompany/AP Accountant to oversee AR processes across global entities. You will ensure timely invoicing, reconciliation, and tax support, while coordinating with the GL team for accurate postings.

The role requires 5+ years of AR experience, advanced Excel, and ERP proficiency, with leadership experience considered an advantage. Based in Makati, this role focuses on intercompany transactions and process improvements.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 5 years of progressive Accounts Receivable experience.
• Advanced Excel skills including PivotTables, VLOOKUP, and macros.
• Experience with mid-to-large ERP systems (Dynamics 365 or Great Plains).
• Experience in tax and audit support, process improvement, and internal controls.
• Experience in organizations with complex intercompany structures is preferred.
• Leadership experience is an advantage.

Responsibilities

• Ensure AR processes: invoice generation, review, posting, and customer ledger reconciliation.
• Collaborate with Collections on invoice processing, aging analysis, and statements.
• Support VAT and Corporate Income Tax reporting with relevant schedules and docs.
• Identify AR-related GL transactions and coordinate postings with the GL Accountant.
• Work with cross-functional teams to resolve operational issues.
• Provide documentation for internal and external audits (statutory and tax).
• Drive process improvements and strengthen internal controls.
• Guide and support junior Process Accountants to ensure quality deliverables.
• Monitor team performance and report to manager.

Skills

Accounts Receivable

Advanced Excel

Analytical Skills

Stakeholder Management

Process Improvement

Leadership

Intercompany Accounting

ERP Systems

Time Management

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics 365

Great Plains

TM1

BFC reporting

Job description

IDEMIA Public Security is seeking an experienced Intercompany/AP Accountant to oversee AR processes across global entities. You will ensure timely invoicing, reconciliation, and tax support, while coordinating with the GL team for accurate postings.

The role requires 5+ years of AR experience, advanced Excel, and ERP proficiency, with leadership experience considered an advantage. Based in Makati, this role focuses on intercompany transactions and process improvements.