Intercompany Accounting & Reconciliation Specialist

Filinvest Development Corporation; Mandaluyong; On-site; PHP 223,200 - 334,800; Full time

Job summary

A prominent corporation in the Philippines is seeking a Proof and Control Associate to handle account analysis and reconciliation, especially for cash-related transactions. Key responsibilities include posting intercompany journal entries, monitoring requests, and ensuring timely expense recognition. The ideal candidate must have a BS Accountancy degree and 1-2 years of accounting experience. This position offers an opportunity to manage intercompany accounting processes effectively.

Qualifications

• 1-2 years experience in Accounting.

Responsibilities

• Post intercompany journal entries.
• Monitor pending intercompany requests.
• Prepare accruals for recurring transactions.
• Ensure timely expense recognition for year-end accruals.
• Manage intercompany transactions and reconciliation.
• Develop and manage accounting processes and controls.

Skills

Account analysis

Intercompany accounting

Cash-related transactions

Education

BS Accountancy degree

Job description

A prominent corporation in the Philippines is seeking a Proof and Control Associate to handle account analysis and reconciliation, especially for cash-related transactions. Key responsibilities include posting intercompany journal entries, monitoring requests, and ensuring timely expense recognition. The ideal candidate must have a BS Accountancy degree and 1-2 years of accounting experience. This position offers an opportunity to manage intercompany accounting processes effectively.