Senior Intercompany Accountant

G2 Travel; Pasig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Annual leave 15 days

Medical cover Day 1

Rice allowance

Discounted travel

Job summary

G2 Travel seeks a dedicated intercompany accountant to own monthly reconciliations across global entities and support month-end close from Manila. You will collaborate with Asia-based finance staff and use Dynamics to identify mismatches, drive corrections, and maintain clear ownership trackers.

The successful candidate will bring strong reconciliation skills, multi-entity accounting experience, and solid Excel/ERP proficiency to ensure accurate intercompany balances and clean eliminations.

Qualifications

• Qualified or part-qualified accountant with strong reconciliation and general-ledger experience.
• Experience in multi-entity intercompany accounting, consolidation or shared services preferred.
• Strong Excel/ERP skills and ability to analyse differences efficiently.

Responsibilities

• Own monthly intercompany reconciliations across all G2 entities.
• Coordinate confirmations and issue resolution with local Finance Managers and accounting teams.
• Analyze differences relating primarily to handling fees, expense recharges/reimbursements and intercompany loans.
• Use Dynamics intercompany/elimination reporting to identify mismatches and drive corrections at source.
• Maintain a structured tracker of open differences, owners, age and expected resolution date.
• Prepare or review correcting entries and ensure both sides of intercompany transactions remain aligned.
• Support month-end consolidation and elimination processes by ensuring reliable intercompany balances.
• Review historical items and permanently resolve legacy differences rather than carrying them forward.
• Provide guidance to Carmela/Nica or other support staff and review their work.
• Document standard intercompany processes, cut-off rules and recurring monthly entries.

Skills

Intercompany accounting

Consolidation

FX handling

Communication

Education

Accounting qualification

Tools

Dynamics

Excel

ERP systems

Job description

… and we’re in the business of planning and organising trips all over the globe for almost half a million travellers each year.

We’re G2 Travel, a wholesale tour operator with a network of offices spanning Asia, the Middle East, Europe and North America.

We’re not a corporation and don’t behave like one – results are achieved through collaboration and teamwork – a place where everyone gets noticed.

We believe that work should be enjoyable, stimulating and fun!

The Department:

Finance is where the money is, so the department sits at the very heart of our business.

Our Finance team is based in Bucharest (Romania) but has representatives based around the world, particularly in Asia which is a major market for us.

Building strong and successful relationships with our clients ensures that we are able to maximise our ability to collect money that they owe us.

Own the Group intercompany reconciliation process and ensure balances between G2 entities are agreed, supported and cleared each month. The role will bring qualified accounting ownership to a process currently performed mainly by junior staff and will work closely with local Finance teams across the Group.

Key responsibilities

• Own monthly intercompany reconciliations across all G2 entities and ensure differences are identified before close.
• Coordinate confirmations and issue resolution with local Finance Managers and accounting teams.
• Analyse differences relating primarily to handling fees, expense recharges/reimbursements and intercompany loans.
• Use Dynamics intercompany/elimination reporting to identify mismatches and drive corrections at source.
• Maintain a structured tracker of open differences, owners, age and expected resolution date.
• Prepare or review correcting entries and ensure both sides of intercompany transactions remain aligned.
• Support month-end consolidation and elimination processes by ensuring reliable intercompany balances.
• Review historical items and permanently resolve legacy differences rather than carrying them forward.
• Provide guidance to Carmela/Nica or other support staff and review their work.
• Document standard intercompany processes, cut-off rules and recurring monthly entries.

Experience and qualifications

• Qualified or part-qualified accountant with strong reconciliation and general-ledger experience.
• Experience in multi-entity intercompany accounting, consolidation or shared services preferred.
• Strong understanding of loans, recharges, FX and cross-entity accounting.
• Persistent communicator comfortable following up with multiple international offices.
• Strong Excel/ERP skills and ability to analyse differences efficiently.

Measures of success

• Intercompany balances agreed monthly before close.
• Legacy differences eliminated and no material unexplained balances carried forward.
• Open items have clear owners and are resolved within agreed timelines.
• Improved quality of intercompany eliminations and fewer audit queries.
• Process is repeatable and does not depend on ad-hoc senior intervention.

The Deal

• Commitment, loyalty and passion are the qualities that we admire the most. In return for that we offer:
• Competitive salaries which reflect the importance of these roles and your experience.
• Salaries are reviewed and discussed annually and can increase significantly according to experience.
• A genuine commitment to recognise your achievements.
• Hard work deserves a break, so we offer 15 days annual leave each year plus all public holidays.
• First class office environment which is a safe, comfortable, stimulating and fun place to be.
• Medical cover on Day 1 of employment
• We want you to eat well, so we offer you a rice allowance.
• Opportunities to travel at discounted prices.