Intercompany R2R Accountant – Global GL & Closing Expert

Michael Page International Recruitment Philippines; Makati; On-site; PHP 500,000 - 900,000; Full time

Job summary

Michael Page International Recruitment Philippines in Makati is seeking an experienced accountant to manage journal entries, intercompany transactions, reconciliations, and closing activities in a shared services environment. The role emphasizes accuracy, controls, and timely reporting.

The ideal candidate holds a Bachelor’s in Accounting or Finance, CPA is preferred, with 3–4 years of relevant experience and strong knowledge of GAAP/IFRS.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is preferred.
• Minimum 3-4 years of relevant accounting experience, preferably in a shared services environment.
• Experience in general accounting, intercompany accounting, or treasury-related transactions.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Proficiency in using accounting software (e.g. SAP. Nice to have: Kyriba, Blackline) and Microsoft Office Suite (e.g. Excel, Word).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Fluent English language communication skills required.
• Ability to work under pressure and meet tight deadlines.
• Can work mid-shift.

Responsibilities

• Responsible for preparation and posting journal entries including but not limited to intercompany drawdowns, repayments and settlements between entities.
• Maintain and reconcile general ledger accounts, ensuring the accuracy of journal entries, account balances, and compliance with accounting standards.
• Nice-to-have experience in managing intercompany loans, including interest rate calculations, tracking maturity dates, and monitoring repayment terms
• Ensure data integrity and prepare financial information as required, in accordance with expected accuracy, timelines and accessibility.
• Perform monthly, quarterly, and annual closing processes, ensuring timely and accurate completion.
• Perform account reconciliations, including bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items promptly.
• Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
• Maintain supporting documentation including loan agreements, payment confirmations and approval records.
• Support internal and external audits.
• Initiate and support continuous improvement initiatives.

Skills

GAAP/IFRS

Excel

Analytical skills

Fluent English

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

SAP

Kyriba

Blackline

Job description

Michael Page International Recruitment Philippines in Makati is seeking an experienced accountant to manage journal entries, intercompany transactions, reconciliations, and closing activities in a shared services environment. The role emphasizes accuracy, controls, and timely reporting.

The ideal candidate holds a Bachelor’s in Accounting or Finance, CPA is preferred, with 3–4 years of relevant experience and strong knowledge of GAAP/IFRS.