Intercompany Accounting Specialist - Multi-Entity

De Vore Recruiting; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

De Vore Recruiting is seeking a detail-oriented Accounting Specialist to support intercompany reconciliations, billbacks, and bank reconciliations across multiple entities. The role requires solid accounting principles knowledge and experience handling high-volume financial transactions with precise recordkeeping.

The ideal candidate will manage intercompany balances across 20+ entities, prepare billbacks and support month-end close while adhering to internal controls and documented SOPs.

Qualifications

• 2–4 years of experience in accounting or related financial role.
• Strong understanding of general accounting principles and financial recordkeeping.
• Hands-on experience with bank reconciliations and intercompany transactions.
• Experience with multi-entity accounting is highly preferred.
• Proficiency in QuickBooks or other accounting software.
• Strong Excel skills and ability to handle large volumes of data.
• Excellent attention to detail and organizational skills.
• Ability to work independently and meet deadlines

Responsibilities

• Perform intercompany reconciliation and billbacks across multiple entities.
• Process intercompany transactions and reconcile balances across 20+ entities.
• Track and reconcile bank statements and ACH transactions.
• Investigate discrepancies and maintain supporting documentation.
• Assist with month-end close and general accounting tasks.
• Maintain SOPs and ensure internal controls.

Skills

Intercompany reconciliations

Bank reconciliations

Excel

QuickBooks

Attention to detail

Time management

Tools

Excel

QuickBooks

Job description

De Vore Recruiting is seeking a detail-oriented Accounting Specialist to support intercompany reconciliations, billbacks, and bank reconciliations across multiple entities. The role requires solid accounting principles knowledge and experience handling high-volume financial transactions with precise recordkeeping.

The ideal candidate will manage intercompany balances across 20+ entities, prepare billbacks and support month-end close while adhering to internal controls and documented SOPs.