Intercompany Accounting Manager (CPA)

Hammerjack Pty Ltd; Taguig; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a senior R2R Manager – Intercompany to lead end-to-end intercompany accounting across regions, ensuring accurate month-end close and financial reporting. You will drive process improvements and finance transformation, partner with Global Process Owners, maintain SOX controls, and mentor a high-performing Shared Services team to deliver compliant, timely results.

Experience with ERP systems such as Oracle/BlackLine and strong MS Excel skills are essential; CPA

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA designation preferred or required.
• 8+ years in accounting, with General Ledger or R2R leadership.
• Experience in Shared Services/GBS environments.
• Strong knowledge of intercompany accounting, GAAP and U.S. GAAP.

Responsibilities

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

Skills

Intercompany accounting

Team leadership

Process improvement

GAAP knowledge

SOX compliance

Financial reporting

Education

Bachelor's degree in Accountancy

CPA certification (preferred/required)

Tools

Oracle

BlackLine

MS Excel

Job description

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.