Intercompany Senior Accountant

Aumovio; Makati, Taguig; On-site; PHP 1,004,400 - 1,674,000; Full time

Job summary

AUMOVIO Philippines, Inc. is seeking an Intercompany Senior Accountant to ensure accurate balances with counterparts and timely resolutions of consolidation issues.

You will be the subject matter expert and key contact for global affiliates, supporting the group in intercompany accounting, AR/AP activities, and SAP processes. Strong communication, analytics, and MS Office skills are essential, with 2–5 years of related experience.

Qualifications

• BS Accountancy graduate, preferably Certified Public Accountant (CPA).
• 2-5 years work relevant experience with SAP expert in General Ledger (FICO); knowledgeable in other SAP modules (AR, AP, MM).
• Excellent communication, analytical, interpersonal and problem-solving skills.
• Proficient in MS Office.

Responsibilities

• Review balances with counterparts and identify adjustments.
• Resolve group consolidation issues and act as SME for affiliates globally.
• Coordinate with international teams to ensure accurate intercompany accounting.

Skills

Communication

Analytical

Interpersonal skills

Problem solving

Education

BS Accountancy

CPA

Tools

SAP FICO

MS Office

Job description

• Legal Entity: AUMOVIO Philippines, Inc. (0611)
• Job flexibility: Onsite Job
• Leadership level: Leading Self
• Working time: Full Time

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

The Intercompany Senior Accountant is responsible for the accurate and timely review of balances with counterparts, identifying any required adjustments and resolving any group consolidation issues. He/she is expected to act as a subject matter expert and a key point of contact for affiliates they handle globally.

Qualifications

Education/Certification

BS Accountancy graduate, preferably Certified Public Accountant (CPA)

Professional Experience

2-5 years work relevant experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Excellent communication, analytical, interpersonal and problem-solving skills
Proficient in MS office

Project and/or Process Experience

Preferably with experience in process improvements
Ability to reconcile complex accounts
Background in AR/AP/ICO preferred

Intercultural/International Experience

Experience with working with international teams required
Advanced customer relationship and stakeholder management skills
Experience in a BPO setting is preferred but NOT required