Intercompany Accounting Manager (CPA)

Create Synergies Inc.; Taguig; Presencial; PHP 1.000.000 - 1.600.000; Jornada completa

Descripción de la vacante

The R2R Manager – Intercompany at Create Synergies Inc. leads end-to-end intercompany accounting across regions, ensuring accurate financial reporting and compliance. The role drives process improvements, mentors a high-performing team, and partners with GPOs and stakeholders to deliver quality service.

This senior position requires a CPA, 8+ years in R2R, and ERP experience (Oracle or BlackLine). Based in Metro Manila, the role emphasizes leadership, GAAP, and transformation initiatives.

Formación

• Bachelor's degree in Accountancy or related field.
• CPA preferred/required.
• 8+ years in accounting, including GL or R2R operations.
• Experience leading teams in Shared Services/GBS.

Responsabilidades

• Lead end-to-end intercompany accounting across global regions.
• Ensure timely month-end close and financial reporting.
• Set team goals, monitor performance, and coach staff.
• Drive process improvements and finance transformation initiatives.
• Partner with Global Process Owners and stakeholders to drive excellence.
• Ensure GAAP/SOX compliance and strong internal controls.
• Resolve complex accounting issues and provide escalation support.
• Lead cross-functional projects to improve finance processes.
• Oversee business continuity planning and long-term strategy.
• Build strong relationships with internal stakeholders.

Conocimientos

Intercompany accounting

R2R / General Ledger

Leadership / Team management

Financial reporting

U.S. GAAP

ERP systems: Oracle / BlackLine

Excel

Educación

Bachelor’s degree in Accountancy

CPA preferred/required

Herramientas

Oracle

BlackLine

Descripción del empleo

The R2R Manager – Intercompany is responsible for leading end-to-end intercompany accounting operations across multiple regions. The role ensures accurate and timely financial reporting, drives process improvements and finance transformation initiatives, and leads a high-performing team in delivering quality service while ensuring compliance with accounting standards and company policies.

Key Responsibilities:

• Lead and manage the end-to-end intercompany accounting process across global regions.
• Ensure accurate and timely completion of month-end close and financial reporting activities.
• Set team goals, monitor performance, and provide coaching and development to team members.
• Drive process improvements, standardization, and finance transformation initiatives to enhance efficiency and service quality.
• Partner with Global Process Owners (GPOs), Finance leaders, and key stakeholders to drive operational excellence.
• Ensure compliance with GAAP, SOX requirements, internal controls, and company policies.
• Resolve complex accounting issues and serve as the escalation point for the team.
• Lead cross-functional and cross-regional projects to improve and optimize finance processes.
• Oversee business continuity planning and support long-term operational strategies.
• Build and maintain strong relationships with internal stakeholders through effective communication and collaboration.

Qualifications:

• Bachelor’s degree in Accountancy or a related field.
• Certified Public Accountant (CPA) preferred/required.
• At least 8 years of accounting experience, including experience managing General Ledger or Record-to-Report (R2R) operations.
• Proven experience leading teams in a Shared Services or Global Business Services (GBS) environment.
• Strong knowledge of intercompany accounting, general accounting, financial reporting, and U.S. GAAP.
• Experience leading finance transformation and process improvement initiatives.
• Hands‑on experience with ERP systems such as Oracle, BlackLine, or similar platforms.
• Strong analytical, problem‑solving, stakeholder management, and leadership skills.
• Intermediate to advanced proficiency in Microsoft Excel.