Intercompany Accountant: Record to Report (Remote)

Grundfos; Philippines; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Flexible hours & home working

Bonuses & benefits

Volunteer leave

Training & development

Job summary

Grundfos Philippines is seeking an Accountant, Record to Report to manage inter-company transactions, reconciliations, and month-end close within the Finance Shared Services team. You will rely on SAP, advanced Excel skills, and IFRS knowledge to ensure data integrity, support internal and external audits, and drive process improvements across Grundfos’ entities.

Collaborate with global teams, monitor intercompany balances, and contribute to a no-surprises reporting environment with timely

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-3 years of experience in Intercompany, Accounts Payable or Accounts Receivable.
• Hands-on SAP experience in a finance or accounting environment.
• Advanced Excel skills.

Responsibilities

• Post intercompany transactions and prepare SAP entries for intercompany accounts during month-end and year-end close.
• Monitor intercompany requests, perform cost recharges, and drive reconciliation of intercompany activity.
• Manage intercompany settlements, payment matching, clearing, and resolution of balances.
• Investigate and resolve intercompany mismatches, ageing items, FX differences, and disputed balances.
• Perform GR/IR reconciliation and issue escalation as needed.
• Conduct month-end balance sheet reviews and open item analysis for accuracy.
• Prepare and reconcile intercompany accruals and month-end adjustments.
• Support audits by providing documentation and explanations.
• Identify automation opportunities with Finance Excellence and IS teams.
• Engage stakeholders to maintain a proactive reporting environment.

Skills

Intercompany accounting

IFRS knowledge

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Grundfos Philippines is seeking an Accountant, Record to Report to manage inter-company transactions, reconciliations, and month-end close within the Finance Shared Services team. You will rely on SAP, advanced Excel skills, and IFRS knowledge to ensure data integrity, support internal and external audits, and drive process improvements across Grundfos’ entities.

Collaborate with global teams, monitor intercompany balances, and contribute to a no-surprises reporting environment with timely