Open role
Senior Associate Accountant
Surbanajurong
Mandaluyong CityPosted Aug 19, 2026 · 19h ago
Full-timeMid LevelOn-siteConsulting
About this role
This role is responsible for accurately recording, reconciling, and resolving intercompany transactions across group entities. You will support the monthly close process by performing detailed general ledger analysis and reconciliation of intercompany balances, collaborating with global stakeholders, and ensuring compliance with financial reporting standards.
What we are looking for
6- Perform end-to-end intercompany accounting, including transaction recording, validation, and reconciliation
- Prepare and review intercompany account reconciliations
- Investigate and resolve intercompany mismatches and out-of-balance positions
- Support monthly, quarterly, and year-end close activities
- Coordinate with local finance teams and global stakeholders
- Identify and implement process improvements and automation opportunities
