Intercompany Reconciliation & Billing Specialist

Filinvest Development Corporation; Mandaluyong; On-site; PHP 300,000 - 420,000; Full time

Job summary

Filinvest Development Corporation is seeking an Intercompany Accounting Analyst for Proof and Control to perform intercompany reconciliation and coordinate reconciling items with the designated owner.

The role also involves billing related parties for charges advanced by the company and preparing payment requests to related parties, ensuring accuracy and timely processing in a collaborative finance team.

Qualifications

• Intercompany reconciliation preparation and coordination with owners.
• Billing related parties for charges advanced by the company.
• Prepare payment requests for related party charges.

Responsibilities

• Preparation of intercompany reconciliation (to ensure intercompany/related party accounts are fully agreed and reconciled).
• Preparation of intercompany billing (RFP for all related parties that have sent billings).
• Preparation of intercompany request for payment (monitor and collect payments from related parties).

Skills

Analytical skills

Critical thinking

Communication skills

MS Office

Detail orientation

Team player

Confidentiality

Education

BS Accountancy/ Accounting Technology/Financial Management

Tools

MS Office

Job description

Filinvest Development Corporation is seeking an Intercompany Accounting Analyst for Proof and Control to perform intercompany reconciliation and coordinate reconciling items with the designated owner.

The role also involves billing related parties for charges advanced by the company and preparing payment requests to related parties, ensuring accuracy and timely processing in a collaborative finance team.