Intercompany & Financial Reporting Analyst

Unisys; Manila; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Equal opportunity employer

Job summary

Unisys is seeking a finance professional to prepare monthly financial reporting schedules and statements for designated areas. You will record inter‑company journal entries and ensure inter‑company balances are reconciled at month‑end.

The role also requires upholding internal control procedures for accounts payable and inter‑company activities, while reviewing processes to ensure accuracy and efficiency and supporting system enhancements.

Qualifications

• BA/BS degree in Accounting or Finance required.
• 4–6 years of relevant experience or equivalent combination of education and experience.
• Experience with monthly financial reporting and inter‑company processes is preferred.

Responsibilities

• Prepare monthly financial reporting schedules and financial statements for assigned areas/functions.
• Record inter‑company journal entries.
• Ensure inter‑company receivables and payables are balanced at month‑end.
• Ensure accounts payable and inter‑company procedures comply with internal controls.
• Review operational and financial procedures to ensure compliance and drive improvements.
• Support process improvements by implementing system and technology enhancements.

Skills

Financial reporting

Inter-company transactions

General ledger

Internal controls

Process improvement

Education

BA/BS degree in Accounting or Finance

Job description

Unisys is seeking a finance professional to prepare monthly financial reporting schedules and statements for designated areas. You will record inter‑company journal entries and ensure inter‑company balances are reconciled at month‑end.

The role also requires upholding internal control procedures for accounts payable and inter‑company activities, while reviewing processes to ensure accuracy and efficiency and supporting system enhancements.