Intercompany Accounting Team Lead | Hybrid & SAP Expert

RGP; Taguig; Hybrid; PHP 1,000,000 - 1,500,000; Full time

Job summary

RGP is seeking a senior finance professional to lead the Intercompany Accounting team within our Shared Services setup in the Philippines. You will oversee Due To / Due From processes, settlements, and balance monitoring across entities, ensuring accurate postings and compliance with policies.

You will coach and develop team members, coordinate with Finance, Treasury, and other stakeholders, and drive continuous improvement across intercompany flows in a dynamic project environment.

Qualifications

• 8+ years of experience in finance and accounting, particularly in Intercompany Accounting.
• Experience in a Shared Services environment and with ERP migrations is a plus.
• Strong analytical, documentation, and stakeholder management skills.
• Experience leading and coaching teams in a supervisory role.

Responsibilities

• Lead and manage the team overseeing Due To / Due From intercompany processing, settlements, reconciliations, postings, and balance monitoring.
• Plan workloads to ensure timely delivery of project, close, and separation activities.
• Review outputs for compliance with accounting policies, controls, and project requirements.
• Monitor balances and unresolved transactions; drive timely resolution and escalation as needed.
• Partner with Finance, Accounting, Treasury and stakeholders to resolve intercompany issues.
• Develop and coach team members to drive quality and process improvements.
• Prepare and process journal entries and postings related to intercompany transactions.
• Assist with period-end close activities including intercompany reconciliation and reporting.

Skills

Intercompany Accounting

People management

Stakeholder management

Analytical skills

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP ERP

Job description

RGP is seeking a senior finance professional to lead the Intercompany Accounting team within our Shared Services setup in the Philippines. You will oversee Due To / Due From processes, settlements, and balance monitoring across entities, ensuring accurate postings and compliance with policies.

You will coach and develop team members, coordinate with Finance, Treasury, and other stakeholders, and drive continuous improvement across intercompany flows in a dynamic project environment.