Intercompany Accountant: Global Reconciliations & Close

SJ Group; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Surbana Jurong, a global engineering and infrastructure company, seeks a Senior Associate Accountant – Intercompany (GA/GL) in Metro Manila. You will manage end-to-end intercompany accounting, balance and reconcile intercompany accounts, and ensure alignment with group policies and reporting timelines.

You will support monthly close, collaborate with global stakeholders, and enhance processes through automation and stronger controls.

Qualifications

• Bachelor's/College degree in business, accounting or related field.
• 2–4 years in project, general, cost, intercompany accounting or related fields.
• Ability to prioritise tasks and meet deadlines.
• Proficient in MS Office and accounting fundamentals.
• Experience with ERP/financial reporting software; SAP or S/4Hana is a plus.

Responsibilities

• Perform end-to-end intercompany accounting, including transaction recording, validation, and reconciliation.
• Prepare intercompany reconciliations (e.g., due to/from, intercompany revenue/expenses, loans).
• Investigate and resolve intercompany mismatches with counterparties across entities.
• Ensure timely agreement of balances between intercompany partners prior to month-end close.
• Prepare and post manual journal entries related to intercompany adjustments, eliminations, and reclasses.
• Support monthly, quarterly, and year-end close activities, ensuring intercompany balances are reconciled and reported.
• Coordinate with local finance teams and global stakeholders to resolve discrepancies.
• Perform variance analysis and root cause investigation for reconciling items.
• Ensure proper documentation and audit trail for all intercompany transactions.
• Prepare and maintain intercompany reports and aging schedules.
• Support audits related to intercompany balances.
• Identify and implement process improvements and automation opportunities.

Skills

Prioritisation

Communication

Interpersonal skills

Collaboration

Ambiguity tolerance

Education

Bachelor's/College Degree in Business, Accounting or related field

Tools

SAP/S4 Hana

MS Office

Job description

Surbana Jurong, a global engineering and infrastructure company, seeks a Senior Associate Accountant – Intercompany (GA/GL) in Metro Manila. You will manage end-to-end intercompany accounting, balance and reconcile intercompany accounts, and ensure alignment with group policies and reporting timelines.

You will support monthly close, collaborate with global stakeholders, and enhance processes through automation and stronger controls.