Intercompany Accountant

RGP; Taguig; Hybrid; PHP 550,000 - 850,000; Full time

Job summary

RGP is seeking an experienced Intercompany & Procurement Accountant to support finance activities related to divestiture and legal entity separation projects. You will help separate intercompany relationships, procurement transactions, vendor balances, POs, and financial data between the divested entity and the remaining organization.

You will work with cross-functional teams to ensure accurate identification, reconciliation, and transition of transactions and balances throughout the separation

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5+ years of accounting experience, preferably in a shared services or multinational environment.
• Experience in intercompany or procurement accounting.

Responsibilities

• Analyze intercompany transactions and balances impacted by the legal entity separation.
• Perform intercompany reconciliations and resolve discrepancies.
• Support the separation activities and journal entries for intercompany settlements.
• Coordinate with procurement and AP teams to transfer or close POs and vendor accounts.
• Support period-end close and accounting analyses during separation.

Skills

Intercompany accounting

Procurement accounting

Month-end close

Analytical skills

Stakeholder management

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Job description

• Role: Intercompany & Procurement Accountant
• Hybrid work arrangement - 2 days a week onsite
• Work location: BGC, Taguig
• Shift: Mid-shift
• Employment Arrangement: Fixed-term contract (through end of January 2027)

OVERVIEW

We are looking for an experienced Intercompany & Procurement Accountant to support finance activities related to divestiture and legal entity separation projects. The role will support the accounting workstream in separating intercompany relationships, procurement transactions, vendor balances, purchase orders, and financial data between the divested entity and the remaining organization.

The successful candidate will work closely with cross-functional teams to ensure transactions and balances are accurately identified, reconciled, transitioned, and properly accounted for throughout the separation process.

KEY RESPONSIBILITIES:

Intercompany Accounting & Separation

• Analyze and identify intercompany transactions and balances impacted by the legal entity separation.
• Perform intercompany reconciliations and investigate outstanding or mismatched balances between entities.
• Support the separation, settlement, or transfer of intercompany balances as part of the divestiture.
• Coordinate with counterparties and finance teams across entities to resolve intercompany discrepancies.
• Prepare and support journal entries related to intercompany settlements, transfers, and separation activities.
• Ensure intercompany transactions are appropriately reflected in the respective legal entities following separation.
• Support period-end close activities and provide accounting analysis related to the separation.
• Review procurement transactions, purchase orders, invoices, and vendor balances impacted by the legal entity separation.
• Identify POs, vendors, open commitments, and procurement-related transactions that need to be transferred, closed, or retained.
• Support the separation and transition of vendor accounts and procurement activities to the appropriate legal entity.
• Reconcile procurement-related balances and investigate discrepancies between POs, goods receipts, invoices, and accounting records.
• Support the resolution of outstanding GR/IR and procurement-related balances prior to separation.
• Coordinate with Procurement, Accounts Payable, business stakeholders, and vendors where necessary to resolve outstanding transactions.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5+ years of experience in accounting, preferably within a Shared Services, Global Business Services, or multinational environment.
• Extensive experience in Intercompany Accounting or Procurement Accounting.
• Experience supporting divestitures, mergers & acquisitions, legal entity separations, carve-outs, or finance transformation projects is highly preferred.
• Strong understanding of accounting principles, intercompany transactions, reconciliations, and month-end close.
• Experience working with SAP.
• Strong analytical and problem-solving skills, particularly when working with large volumes of financial data.
• Ability to work across multiple functions, legal entities, and geographical locations.
• Strong communication and stakeholder management skills.
• Ability to work effectively in a project-driven and deadline-oriented environment.

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.