Intercompany Accounting Intern

Goodyear Regional Business Services; Manila; On-site; PHP 279,000 - 424,000; Full time

Job summary

Goodyear Regional Business Services in Manila seeks an entry-level Intercompany Accountant to support intercompany deliverables and ensure SAP bookings are accurate. You will handle debit and credit notes, respond to inquiries, and maintain records with attention to detail.

The role requires pursuing a Bachelor's in Accountancy or related field, solid AP/AR understanding, and strong English communication. It offers a collaborative environment in a global organization and opportunities to grow.

Qualifications

• Pursuing a Bachelor's Degree in Accountancy, Business Administration, Financial Management, or related field.
• Good understanding of accounts payable and receivable processes.
• Strong organizational skills and ability to meet deadlines.
• Basic proficiency in MS Office applications and ability to provide MOA/Endorsement Letter.
• Accuracy, attention to detail and strong English communication.

Responsibilities

• Support Intercompany Accountants in day-to-day execution of intercompany deliverables.
• Book intercompany transactions in SAP, including debits/credits and recharges.
• Address inquiries and assist in resolving IBS/intercompany issues.
• Provide debit/credit note copies and status updates as needed.
• Compile, maintain, and archive debit and credit notes for records.

Skills

Attention to detail

Strong organization

English communication

Team player

Prioritization

Education

Bachelor's Degree (Accountancy, BA, FM)

Tools

SAP

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Support Intercompany Accountants by executing intercompany deliverables, booking transactions in SAP, and managing debit/credit notes accurately.

Your Role

Here's what you will be doing:

• Support Intercompany Accountants and Specialists in day-to-day execution of Intercompany deliverables.
• Complete and submit operational and clerical tasks as requested by Intercompany Accountants and Specialists.
• Book all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP, including recharges, non-trade billings, and adjustments, accurately and timely.
• Address inquiries and assist in resolving IBS/Intercompany-related issues.
• Respond promptly to requests, including providing debit or credit note copies and status updates.
• Compile, maintain, and archive debit and credit notes for dispatch and record-keeping purposes.

About You

The company is looking for:

• Active pursuit of a Bachelor's Degree in Accountancy, Business Administration, Financial Management, or a related field.
• Good understanding of accounts payable and receivable processes and general accounting procedures.
• Strong organizational and prioritization skills to manage workload effectively and meet deadlines.
• Basic proficiency in Microsoft Excel, Word, and PowerPoint.
• Ability to provide a School/University MOA and an Endorsement Letter.
• Accuracy and strong attention to detail.
• Excellent interpersonal and English communication skills.
• Enjoyment of extracurricular activities and being a team player.
• Value diversity and demonstrate cultural sensitivity in interactions.

This job may close before the stated closing date. Report this job