Senior Associate Accountant
On-siteMandaluyong City, Metro Manila, Philippines
Job Summary
Record, reconcile, and resolve intercompany transactions across group entities by performing detailed general ledger analysis and balancing accounts. Investigate mismatches and out-of-balance positions with counterparties, ensuring timely agreement prior to monthly, quarterly, and year-end close. Prepare manual journal entries for adjustments and eliminations, while coordinating with local finance teams and global stakeholders to address discrepancies. Perform variance analysis, maintain audit trails, and prepare aging schedules to support internal and external audit requirements. Identify process improvements and automation opportunities to enhance efficiency.
Required Qualifications
- At least a Bachelor's/College Degree in Business, Accounting or related field
- 2 to 4 years of relevant work experience in Project Accounting, General Accounting, Cost Accounting, Intercompany Accounting, Auditing, Accounts Payable or equivalent
- Proficiency in MS Office applications and accounting fundamentals
- Experience with Enterprise Resource Planning (ERP) software or any financial reporting software
- SAP or S/4 Hana
- Basic communication skills
- Able to relay basic oral and written information
- Excellent interpersonal and relationship management skills within a multi-cultural business environment
- Able to collaborate with team members, internal clients and management
- Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure
Desired Qualifications
- Experience in a BPO or Shared Service setting
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