Intercompany Resolution Senior Analyst-Process Improvement

Michael Page; Philippines; On-site; PHP 720,000 - 1,200,000; Full time

Job summary

Michael Page partners with a global finance SSC seeking an experienced Intercompany Accounting specialist to lead AR/AP reconciliations and resolve intercompany discrepancies. You will drive root-cause analysis, support monthly close, and contribute to process improvements across entities.

You will collaborate with Finance, Supply Chain, and global stakeholders, maintain SOPs, and support system migrations and UAT testing.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• At least 4 years of finance experience
• Strong background in intercompany accounting, AP, and AR
• Experience in reconciliation, financial close, and issue resolution
• Knowledge of ERP systems such as SAP S/4HANA
• Advanced Microsoft Excel skills
• Experience in multinational or shared services environments
• Strong communication, stakeholder management, and problem-solving skills
• Proactive mindset with accountability and ownership of issues

Responsibilities

• Manage and resolve intercompany AR/AP discrepancies across entities
• Perform reconciliations and investigate aging items, disputes, and variances
• Conduct root cause analysis and drive corrective actions
• Support month-end and year-end close activities
• Handle invoice verification, billing, GRIR, IDOC, and blocked invoice issues
• Collaborate with Finance, Supply Chain, and global stakeholders
• Maintain process documentation, SOPs, and controls
• Identify and implement process improvement opportunities
• Support system migrations, global projects, and UAT testing

Skills

Intercompany accounting

Accounts payable

Accounts receivable

Reconciliation

SAP S/4HANA

Advanced Excel

Stakeholder management

Process improvement

Education

Bachelor's degree in Finance/Accounting

Tools

SAP S/4HANA

Job description

Michael Page partners with a global finance SSC seeking an experienced Intercompany Accounting specialist to lead AR/AP reconciliations and resolve intercompany discrepancies. You will drive root-cause analysis, support monthly close, and contribute to process improvements across entities.

You will collaborate with Finance, Supply Chain, and global stakeholders, maintain SOPs, and support system migrations and UAT testing.