Intercompany R2R Accountant – SAP Expert, Remote

Grundfos; Philippines; On-site; PHP 469,000 - 737,000; Full time

Job summary

Grundfos is seeking an Accountant, Record to Report to join our Finance Shared Services team in the Philippines. You will manage inter-company accounting transactions, reconciliations, and month-end close, serving as a hub for intercompany policies across Grundfos entities.

You will ensure the integrity of intercompany data, perform reconciliations and month-end close activities, support audits, and drive process improvements with Finance Excellence and IS while collaborating with global teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-3 years of experience in Intercompany, Accounts Payable or Accounts Receivable.
• Hands-on SAP experience in a finance or accounting environment.
• Advanced Excel skills.

Responsibilities

• Post intercompany transactions on both sides and prepare SAP entries for intercompany accounts during month-end and year-end close.
• Monitor pending intercompany requests, perform cost recharges, and drive reconciliation of intercompany activity.
• Manage intercompany settlements, payment matching, clearing, and resolution of outstanding balances.
• Investigate and resolve intercompany mismatches, ageing items, FX differences, and disputes between affiliates.
• Perform GR/IR reconciliation and resolution, escalating issues as needed.
• Perform month-end balance sheet reviews, open item analysis, and reconciliation controls.
• Prepare, validate, and reconcile intercompany accruals and related month-end adjustments.
• Support audits with documentation and explanations.
• Identify automation opportunities and collaborate with Finance Excellence and IS for process improvements and standardizations.
• Engage with stakeholders to provide timely updates and raise issues.

Skills

Intercompany coordination

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Job description

Grundfos is seeking an Accountant, Record to Report to join our Finance Shared Services team in the Philippines. You will manage inter-company accounting transactions, reconciliations, and month-end close, serving as a hub for intercompany policies across Grundfos entities.

You will ensure the integrity of intercompany data, perform reconciliations and month-end close activities, support audits, and drive process improvements with Finance Excellence and IS while collaborating with global teams.