Junior Accountant

Concentrix

Quezon City

On-site

PHP 600,000 - 900,000

Full time

3 days ago
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Job summary

Concentrix is seeking a highly organized accounting professional to join our GLSS Global Intercompany team. You will ensure intercompany transactions are recorded accurately, perform reconciliations, and maintain SOX-compliant financial reporting.

The ideal candidate has 3+ years in finance, hands-on intercompany experience, and strong collaboration skills to partner with multiple stakeholders across finance and operations.

Qualifications

  • Bachelor’s degree in Accounting is required.
  • Minimum 3 years in Finance or Accounting.
  • Intercompany accounting experience preferred in shared services.
  • Strong knowledge of core accounting processes.
  • Experience with SOX controls and compliance.

Responsibilities

  • Perform month-end, quarter-end, and year-end closing activities.
  • Prepare balance sheet reconciliations and ensure SOX compliance.
  • Maintain general ledger accounts and prepare journal entries.
  • Manage intercompany cross charges and settlements.
  • Generate and distribute intercompany reports to stakeholders.
  • Collaborate with cross-functional teams on accounting matters.
  • Support internal and external audit activities.
  • Drive continuous process improvements and stronger controls.

Skills

Intercompany accounting
SOX controls/compliance
Balance sheet reconciliations
Month-end close
Journal entries
Analytical problem-solving
Stakeholder collaboration
English communication

Education

Bachelor’s degree in Accountancy

Job description

We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.

The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.

The Concentrix Technical Products and Services team is the driving force behind Concentrix’s transformation, data, and technology services. We integrate world-class digital engineering, creativity, and a deep understanding of human behavior to find and unlock value through tech-powered and intelligence-fueled experiences. We combine human-centered design, powerful data, and strong tech to accelerate transformation at scale. You will be surrounded by the best in the world providing market leading technology and insights to modernize and simplify the customer experience. Within our professional services team, you will deliver strategic consulting, design, advisory services, market research, and contact center analytics that deliver insights to improve outcomes and value for our clients. Hence achieving our vision.

Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.

Join us and be part of this journey towards greater opportunities and brighter futures.

Concentrix is seeking a highly organized, analytical, and detail-driven accounting professional to join our GLSS Global Intercompany team. Reporting directly to the GLSS Supervisor, Accounting, this role is responsible for ensuring intercompany transactions are recorded accurately, reconciliations are completed timely and in compliance with SOX controls, and financial reporting requirements are consistently met.

This is an excellent opportunity for someone with strong intercompany accounting experience in a shared services environment who thrives in a fast-paced, collaborative setting. The ideal candidate will bring a continuous improvement mindset, strong problem-solving skills, and the ability to partner effectively with multiple stakeholders across finance and operational teams.

Responsibilities
  • Perform month-end, quarter-end, and year-end book closing activities accurately and on schedule
  • Prepare and complete balance sheet reconciliations with a high standard of quality, ensuring compliance with SOX requirements and timely resolution of open items
  • Maintain general ledger accounts and prepare journal entries for a range of operational transactions, including:
  • Intercompany cross charges
  • Cash settlements for intercompany trade
  • Intercompany loans and related interest
  • Netting settlements
  • Intercompany interest accruals
  • Generate, review, and distribute accurate intercompany reports to relevant stakeholders within required timelines
  • Perform detailed accounting analysis for intercompany AR/AP, loans, and interest transactions
  • Investigate, identify, and resolve accounting variances, including foreign exchange-related differences impacting intercompany balances across affiliates
  • Provide timely, accurate, and relevant accounting information to stakeholders, customers, and controllers as needed
  • Partner with and support cross-functional teams on accounting matters, including:
    • Fixed Assets
    • Intercompany
    • Finance
    • Controllership
    • Payroll
    • HR
    • Treasury
    • Accounts Payable
    • Accounts Receivable
  • Review financial reports, identify variances, and provide clear explanations and supporting analysis
  • Prepare ad hoc and recurring accounting analyses and reports to support decision-making and business requirements
  • Collaborate with peers and cross-functional teams to drive continuous process improvements that enhance efficiency, strengthen controls, improve output quality, and increase stakeholder satisfaction
  • Ensure all assigned processes remain aligned with global standards, internal controls, and SOX compliance requirements
  • Meet or exceed established performance scorecard targets
  • Build strong working relationships with key stakeholders across Core GL, Controllership, Finance, Tax, Treasury, Payroll, Employee Expenses, AP, and AR teams
  • Support internal and external audit activities by preparing required schedules, analysis, and documentation
  • Perform other duties and special projects as assigned by the immediate supervisor
Qualifications
  • Bachelor’s degree in Accountancy required
  • Minimum of 3 years of experience in Finance or Accounting
  • At least 1–2 years of hands‑on intercompany accounting experience, preferably in a shared services or multinational environment
  • Previous experience in a shared services accounting setup is required
  • Strong knowledge of core accounting processes, including:
    • Accounts Payable
    • Accounts Receivable
    • Fixed Assets
    • Intercompany accounting
    • Account reconciliations
  • Experience in month-end close, journal entry preparation, and balance sheet reconciliations
  • Working knowledge of SOX controls and compliance expectations
  • Strong analytical and problem-solving skills with the ability to identify root causes and recommend solutions
  • High attention to detail with a disciplined, structured, and methodical approach
  • Self-motivated and able to work independently while managing multiple priorities in a fast-paced environment
  • Strong interpersonal skills and the ability to work effectively with cross-functional teams and stakeholders
  • Strong written and verbal English communication skills
  • Proven ability to multitask, manage deadlines, and deliver high-quality output consistently
  • A collaborative team player with a customer-focused and improvement-oriented mindset
Why Join Concentrix?
  • Be part of a global organization powering some of the world’s best brands
  • Work in a highly collaborative and dynamic finance environment
  • Gain exposure to global intercompany operations and cross-functional finance teams
  • Contribute to process improvement, compliance excellence, and operational efficiency
  • Build your career in a company recognized for workplace culture and career growth
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