Intercompany & Procurement Accountant for Divestiture Projects

RGP; Taguig; Hybrid; PHP 1,004,000 - 1,451,000; Full time

Job summary

RGP is seeking an experienced Intercompany & Procurement Accountant to support finance activities related to divestiture and legal entity separation projects. The role will support the accounting workstream in separating intercompany relationships, procurement transactions, vendor balances, purchase orders, and financial data between the divested entity and the remaining organization.

The successful candidate will work closely with cross-functional teams to ensure transactions and balances are

Qualifications

• The role requires a bachelor's degree in accounting/finance or related field.
• 3-5+ years of accounting experience in a shared services/global environment preferred.
• Experience with intercompany accounting, GL, AP or procurement accounting.

Responsibilities

• Analyze and identify intercompany transactions and balances impacted by legal entity separation.
• Perform intercompany reconciliations and investigate mismatched balances between entities.
• Support separation, settlement, or transfer of intercompany balances as part of divestiture.
• Coordinate with counterparties and finance teams to resolve intercompany discrepancies.
• Prepare and support journal entries for intercompany settlements and separation activities.
• Ensure intercompany transactions are reflected in the appropriate legal entities after separation.
• Support period-end close activities and related accounting analysis for separation.
• Review procurement transactions, POs, invoices and vendor balances affected by separation.
• Identify POs, vendors, open commitments to transfer/close/retain.

Skills

Intercompany accounting

General Ledger

Accounts Payable

Procurement accounting

SAP

Data analysis

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Job description

RGP is seeking an experienced Intercompany & Procurement Accountant to support finance activities related to divestiture and legal entity separation projects. The role will support the accounting workstream in separating intercompany relationships, procurement transactions, vendor balances, purchase orders, and financial data between the divested entity and the remaining organization.

The successful candidate will work closely with cross-functional teams to ensure transactions and balances are