Senior Intercompany Accounting Analyst

relx; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

RELX is seeking an Intercompany Accountant in Manila to manage intercompany transactions, month-end close, forecasting, budgeting and financial reporting. You will ensure timely recognition, balance sheet reconciliations and strong internal controls across divisions.

The role requires a 4+ year background in record-to-report or billing, advanced Excel skills, and experience with Oracle, SAP or PeopleSoft. English communication proficiency is required.

Qualifications

• Bachelor's degree in Accountancy required.
• At least 4 years of record-to-report or billing experience.
• Intermediate to advanced Excel skills.
• Experience with Oracle, SAP or PeopleSoft.
• Experience in medium to large company environment.
• Experience in large multinational company preferred.
• Good English communication skills required.
• Ability to learn and apply enterprise AI tools and technologies to support workflows.

Responsibilities

• Posts Intercompany Recharges (Invoice/Credit Memos).
• Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
• Ensures timely settlement of outstanding balances against other Intercompany entities.
• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
• Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
• Assist in the preparation of various audit requirements.
• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact
• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.
• Take a proactive approach in resolving issues encountered.
• Maintain strong internal controls by having a full understanding of the Intercompany process and ensure that accounting policies and procedures are adhered to.

Skills

Excel

English communication

Education

Bachelor's degree in Accountancy

Tools

Oracle

SAP

PeopleSoft

Job description

RELX is seeking an Intercompany Accountant in Manila to manage intercompany transactions, month-end close, forecasting, budgeting and financial reporting. You will ensure timely recognition, balance sheet reconciliations and strong internal controls across divisions.

The role requires a 4+ year background in record-to-report or billing, advanced Excel skills, and experience with Oracle, SAP or PeopleSoft. English communication proficiency is required.