Global Senior Internal Accountant — Intercompany & Compliance

Compass Experience Labs LLC; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Compass Experience Labs in Manila is seeking a Senior Internal Accountant to oversee the financial complexities of a high-volume, global service delivery model. You will track intercompany charges, manage month-end closings, and ensure compliance with US GAAP/IFRS across multiple jurisdictions.

You will partner with HR, Operations, and external accounting firms to reconcile payroll, recognize revenue across varied contract types, and support budgeting and forecasting.

Qualifications

• Bachelor’s Degree in Accounting or Finance is required.
• 5+ years of experience in a BPO, Shared Services, or Global Consulting firm.
• Advanced proficiency in Global Accounting and Payroll systems.
• Strong understanding of US GAAP/IFRS and basic knowledge of international labor/tax laws.
• Expert-level Excel/Google Sheets (Power Query, Data Modeling) to handle high-volume transaction data.

Responsibilities

• Intercompany & Transfer Pricing: Manage the month-end billing between our offices. Ensure all intercompany service fees are recorded accurately. Coordinate/assist in the annual transfer pricing audit.
• Workforce & Utilization Analysis: Partner with HR and Operations to reconcile payroll across different geographies. Analyze 'Cost per Seat' and 'Utilization Rates' to provide insights into regional profitability.
• Revenue Recognition: Oversee billing for varied contract types, including FTE-based, transaction-based, and outcome-based pricing models.
• Global Statutory Compliance: Coordinate manual recording of journal entries with local Accounting Firm. Manage/assist month-end closing process in coordination with local accounting firm. Coordinate with local accounting and tax partners to ensure compliance with all federal and local taxes. Manage year end external audit with External Audit firm.
• Forecasting & Budgeting: Assist in the annual budgeting process.
• Leadership: manage Operations Finance, and Payroll teams

Skills

Intercompany & Transfer Pricing

Workforce & Utilization Analysis

Revenue Recognition

Global Statutory Compliance

Forecasting & Budgeting

Leadership

Education

Bachelor’s Degree in Accounting or Finance

Tools

Excel

Google Sheets

Power Query

Data Modeling

Job description

Compass Experience Labs in Manila is seeking a Senior Internal Accountant to oversee the financial complexities of a high-volume, global service delivery model. You will track intercompany charges, manage month-end closings, and ensure compliance with US GAAP/IFRS across multiple jurisdictions.

You will partner with HR, Operations, and external accounting firms to reconcile payroll, recognize revenue across varied contract types, and support budgeting and forecasting.