Intercompany Accountant – Month-End & Reconciliations

Publicis Groupe; Manila; On-site; PHP 279,000 - 446,400; Full time

Job summary

A global shared service organization located in Metro Manila is looking for a detail-oriented professional to handle end-to-end accounting and reporting. Responsibilities include preparing inter-company reconciliations, performing monthly cash/fixed asset reconciliations, and ensuring proper financial reporting. The ideal candidate should possess strong analytical and numerical skills, effective communication abilities in English, and knowledge of Microsoft tools. A degree in commerce is preferred along with 1-3 years of relevant experience.

Qualifications

• 1-3 years of working experience.
• A graduate preferably from Commerce stream CA (Inter) is preferred.
• Good analytical & numerical skills.

Responsibilities

• Perform end to end accounting and reporting.
• Prepare and send Inter-Company reconciliations.
• Ensure proper recording of Fixed Assets and its reconciliation.

Skills

Analytical skills

Interpersonal skills

Microsoft Excel

Effective communication in English

Knowledge of SAP

Education

Commerce degree or equivalent

Tools

SAP

HFM

Blackline

Job description

A global shared service organization located in Metro Manila is looking for a detail-oriented professional to handle end-to-end accounting and reporting. Responsibilities include preparing inter-company reconciliations, performing monthly cash/fixed asset reconciliations, and ensuring proper financial reporting. The ideal candidate should possess strong analytical and numerical skills, effective communication abilities in English, and knowledge of Microsoft tools. A degree in commerce is preferred along with 1-3 years of relevant experience.