Intercompany Accounting & Reconciliation Specialist

Filinvest Business Services Corporation; Mandaluyong; On-site; PHP 240,000 - 360,000; Full time

Job summary

Filinvest Business Services Corporation is seeking a Proof and Control Associate in Metro Manila to perform account analysis and intercompany reconciliation focused on cash-related transactions.

The role requires a BS Accountancy and 1–2 years in accounting, with responsibilities spanning intercompany settlements, accruals, and implementing effective controls for accurate financial reporting.

Qualifications

• BS Accountancy degree or equivalent.
• Minimum 1-2 years of accounting experience.

Responsibilities

• Posts intercompany journals for cross-location transactions.
• Collaborates with accounting contacts on intercompany entries not routed through the tool.
• Monitors pending intercompany requests and provides status updates.
• Prepares accruals for recurring transactions.
• Ensures timely expense recognition for intercompany year-end accruals.
• Acts as corporate hub for intercompany accounting, policies, and reconciliation.
• Coordinates intercompany accounting across the company to ensure proper valuation and cutoff."
• Develops and documents accounting processes and internal controls.
• Oversees month-end close reporting for intercompany activities.
• Owns KPI delivery and improvements on a monthly, quarterly and annual basis.

Skills

Accounting experience

Education

BS Accountancy

Job description

Filinvest Business Services Corporation is seeking a Proof and Control Associate in Metro Manila to perform account analysis and intercompany reconciliation focused on cash-related transactions.

The role requires a BS Accountancy and 1–2 years in accounting, with responsibilities spanning intercompany settlements, accruals, and implementing effective controls for accurate financial reporting.