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General Accounting Analyst (Intercompany Accountant)

Makati Permanent PHP35,000 - PHP45,000 per month (PHP420,000 - PHP540,000 per year) Work from Home or Hybrid View Job Description
The General Accounting Analyst (Intercompany Accountant) is responsible for timely and accurate transaction records, analysis of accounting systems and procedures. They are also responsible for monitoring and review of monthly intercompany accounts, month end, and year-end audit requirements.
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  • to work with an established global engineering consultancy firm
  • great working culture, career progression and healthy work environment

About Our Client

The client is an established multinational engineering consultancy firm. They have a long history in business and are considered one of the global leaders in the industry.

Job Description

The General Accounting Analyst (Intercompany Accountant) is responsible for:

  • Daily bank reconciliation, weekly bank summary and liquidity reports, weekly cashflow report
  • Reconciliation of fixed assets
  • Monitoring of invoices
  • Preparation of relevant journals via manual AP web ADI/AP workbench
  • Prepare journal entries for monthly intercompany settlement and perform invoice allocation
  • Preparation of month-end journals: prepayments amortization, accrual, FX revaluation, cost re-allocation, OH adjustments
  • VAT validation and reconciliation
  • Monthly intercompany accounts (Balance Sheet and P&L)
  • Preparation of balance sheet reconciliation reports
  • Quarterly SAP BPC Intercompany reconciliation
  • Year-end financial audit

The Successful Applicant

The successful General Accounting Analyst (Intercompany Accountant) is:

  • BS in Accountancy
  • CPA is preferred
  • 2-4 years of relevant experience working in Financial Accounting, Audit, Fixed Assets, Bank Reconciliation, Intercompany Accounting, Month-end close and taxation
  • Exposure in Shared Service or Multinational Environment
  • Experience with ERP Systems

What's on Offer

  • To work in an established multinational engineering firm
  • To have the flexibility of WFH (Work from home)
  • Career progression and upskilling opportunities
  • Flexible working environment and great working culture
  • Office is based in Makati
Contact
Lance Jao
Quote job ref
JN-022024-6328487
Phone number
+63 2 7795 2800

Job summary

Function
Finance & Accounting
Sub Sector
Accountant/Bookkeeper
What is your area of specialisation?
Industrial / Manufacturing
Location
Makati
Job Type
Permanent
Consultant name
Lance Jao
Consultant contact
+63 2 7795 2800
Job Reference
JN-022024-6328487
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.