Finance and Accounting | Intercompany Accountant
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
- Perform detailed review and analysis of all daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies
- Perform analysis of Intercompany accounts and prepare related reconciliations.
- Perform detailed review and provide support, needed information/input to PEZA and Tax in relation to their government reporting.
- Create, maintain and close SAP tables and charge codes with respect to intercompany and compliance support activities.
- Handle intercompany queries and resolve issues within deadlines.
- Perform mark-up analysis and propose adjustments, as needed
- Assist and provide controller, finance leads and other members of the finance team with accurate intercompany accounting information.
- Contribute to process improvements and initiatives
- Document process improvements and process flows.
Minimum Qualifications
- Must be a CPA
- Must have 3 years to 5 years of Finance and Accounting experience
- In-depth knowledge of Intercompany Accounts (Intercompany - Receivable, Payable, Revenue and Expense)
- Knowledge of SAP System (or Oracle) and MS applications
- Good problem solving, numerical and analytical skills
- Detail oriented, fast learner and proactive in seeking challenges and new learnings
- Excellent communication skills, both in writing and verbal
- Pro-active, self-motivated and eager to acquire new knowledge
- Team player, ability to work under pressure
- Good to have the following
- Experience preferably in Intercompany accounting
- Knowledge in Transfer Pricing guidelines in the Philippines would be a plus
- Tax Accounting, PEZA and/or Treasury background would be a plus
- Temporarily Work from Home until further notice
- Regular shift, 9am-6pm
- CF 2029
Perks and Benefits
- Work from Home
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
About Accenture Philippines
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We help organizations maximize their performance and achieve their vision. We develop and implement technology solutions to improve our clients’ productivity and efficiency — and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.