Intercompany Accountant I – GL & Close Focus

Concentrix; Philippines; On-site; PHP 469,000 - 725,000; Full time

Job summary

Concentrix Quezon City is seeking an Accountant I to manage intercompany accounting, perform monthly/quarterly close activities, and ensure reconciliations comply with SOX controls.

The role requires strong analytical skills, attention to detail, and solid English communication, with 3+ years in finance preferred.

You will collaborate with global teams to improve processes and provide timely financial information to stakeholders.

Qualifications

• Experience with AP, AR, and general ledger processes.
• Experience with intercompany accounting and reconciliations.
• Ability to work under SOX controls and deadlines.
• Ability to collaborate with cross-functional teams.
• Strong analytical and problem-solving skills.
• Proven accuracy and attention to detail.

Responsibilities

• Perform monthly, quarterly, and annual book closing.
• Prepare balance sheet reconciliations with SOX compliance.
• Maintain general ledger and prepare intercompany journal entries.
• Publish intercompany reports to stakeholders on time.
• Analyze intercompany AR/AP, loans, and interest; resolve variances.
• Provide information to customers/stakeholders/controllers when needed.
• Support cross-functional departments with accounting issues.
• Review financial reports and explain variances.
• Drive process improvement for productivity and controls.
• Ensure compliance with global standards and SOX.
• Meet performance targets.
• Collaborate with other verticals.
• Provide audit support.
• Perform any other duties as assigned.

Skills

Self-motivated

Shared services accounting

Attention to detail

AP/AR knowledge

Intercompany

General Ledger

SOX compliance

English communication

Education

Bachelor's Degree in Accounting

Job description

Concentrix Quezon City is seeking an Accountant I to manage intercompany accounting, perform monthly/quarterly close activities, and ensure reconciliations comply with SOX controls.

The role requires strong analytical skills, attention to detail, and solid English communication, with 3+ years in finance preferred.

You will collaborate with global teams to improve processes and provide timely financial information to stakeholders.