Intercompany Accounting Analyst: Reporting & Forecasting

RELX

Quezon City

On-site

PHP 420,000 - 780,000

Full time

14 days+

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Job summary

RELX in the Philippines is seeking an experienced accounting professional to perform general accounting activities, maintain ledgers, prepare financial statements, and ensure accuracy and compliance with policy. Key responsibilities include intercompany recharges, month-end close, balance sheet reconciliations, budgeting support, and assisting audits, with exposure to Oracle/SAP/PeopleSoft environments.

The ideal candidate has a Bachelor's in Accountancy, 4+ years in R2R or billing, advanced

Qualifications

At least 4 years of experience with record-to-report or billing.
Intermediate to advanced Excel skills.
Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.
Good English communication skills required.
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

Responsibilities

Posts Intercompany Recharges (Invoice/Credit Memos).
Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
Ensures timely settlement of outstanding balances against other Intercompany entities.
Prepare, post & review month end close tasks and reconciliation for Intercompany reporting across divisions.
Perform monthly balance sheet reconciliations and prepare decks for Business Unit reviews.
Support forecasting, budgeting, and analysis of variations from budget for Intercompany transactions.
Assist in audit preparations and liaise with Business Units and Partners.