Intercompany Accounting Specialist — Reconciliation & Reporting

Asticom Technology Inc

Philippines

On-site

PHP 446,000 - 781,000

Full time

14 days+

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Job summary

Asticom Technology Inc is seeking an attentive Inter-company Accountant to join our finance team in the Philippines. You will perform daily inter-company receivable entry, maintain records, and support audit readiness across affiliate accounts.

You will reconcile balances, collaborate with finance and shared services, verify charges, and help prepare aging reports and inter-company schedules for management review. Strong Excel skills and ERP familiarity are preferred.

Qualifications

Bachelor's degree required in accounting or related field.
1–3 years' hands-on accounting experience.
Experience in inter-company accounting or shared services is a strong advantage.

Responsibilities

Perform accurate, daily entry and documentation of inter-company receivable transactions, billings, and adjustments across affiliate accounts.
Monitor, reconcile, and match inter-company account balances and sub-ledgers to identify variances.
Maintain organized financial records, schedules, and supporting files to ensure audit readiness and compliance with policies and standards.
Partner with finance, accounting, and shared services teams to resolve discrepancies, verify charges, and facilitate timely settlements.
Support the preparation of inter-company schedules, aging reports, and tracking sheets for management review.