Intercompany Accounting & Controls Analyst

Chroma Hospitality, Inc.; Manila; On-site; PHP 300,000 - 420,000; Full time

Job summary

Chroma Hospitality, Inc. seeks a Proof and Control Associate in Manila to handle account analysis and intercompany reconciliations, focusing on cash-related transactions and accurate month-end reporting.

You will post intercompany journals, coordinate with accounting contacts, and monitor requests while developing robust controls and processes to ensure timely expense recognition and consolidated accuracy.

Qualifications

• BS Accountancy degree required.
• 1-2 years accounting experience required.

Responsibilities

• Post intercompany journal entries for cross-location and single-location setups.
• Coordinate with accounting contacts for intercompany transactions outside the tool.
• Monitor intercompany requests and provide status updates to involved parties.
• Prepare accruals for recurring transactions.
• Ensure timely expense recognition for year-end intercompany accruals.
• Serve as a hub for intercompany accounting, policies, and reconciliations.
• Oversee intercompany accounting, valuation, cutoff, and consolidated reporting.
• Develop and manage accounting processes, controls and systems.

Education

BS Accountancy

Job description

Chroma Hospitality, Inc. seeks a Proof and Control Associate in Manila to handle account analysis and intercompany reconciliations, focusing on cash-related transactions and accurate month-end reporting.

You will post intercompany journals, coordinate with accounting contacts, and monitor requests while developing robust controls and processes to ensure timely expense recognition and consolidated accuracy.