Proof and Control Associate - Intercompany Accounts

Filinvest Development Corporation; Muntinlupa; On-site; PHP 279,000 - 669,600; Full time

Job summary

Filinvest Development Corporation is seeking an Intercompany Accounting Analyst – Proof and Control to handle intercompany reconciliation and billing processes. The role coordinates reconciling items with the responsible party and prepares billing for related parties.

The analyst will also prepare payment requests for related party charges and ensure timely collection and settlement with the company. Strong analytical and MS Office skills are desirable.

Qualifications

• Strong analytical skills.
• Critical thinking ability.
• Good written and verbal communication skills.
• MS Office proficiency.
• Attention to detail.
• Team player and maintains confidentiality.

Responsibilities

• Preparation of intercompany reconciliation.
• Preparation of intercompany billing and related party charges.
• Preparation of intercompany payment requests and collection of payments.

Skills

Analytical skills

Critical thinking

Written and verbal communications

MS Office

Attention to detail

Team player

Confidentiality

Education

BS Accountancy/ Accounting Technology/Financial Management

Tools

MS Office

Job description

Proof and Control Associate - Intercompany Accounts

Job Openings Proof and Control Associate - Intercompany Accounts

About the job Proof and Control Associate - Intercompany Accounts

Job Summary

Intercompany Accounting Analyst – Proof and Control is responsible for preparation of intercompany reconciliation. The analyst also coordinates the reconciling items to person in-charged. The analyst prepare billing to the related party of the charges advanced by company and prepare payment request for the charges of related party to the company.

Job Summary

Intercompany Accounting Analyst – Proof and Control is responsible for preparation of intercompany reconciliation. The analyst also coordinates the reconciling items to person in-charged. The analyst prepare billing to the related party of the charges advanced by company and prepare payment request for the charges of related party to the company.

Duties and Responsibilities

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

Technical Competencies and Skills

• Strong analytical skills
• Critical thinking skills
• Communications skills (written and verbal)
• Knowledgeable in MS Office
• Keen to details
• Team player
• Maintains confidentiality

Education, Trainings and Licenses Required

BS Accountancy/ Accounting Technology/Financial Management