Intercompany Accountant

Posté 11 mai 2022

Bonifacio Global City, Metro Manila - Philippines

Demander un identifiant 247833



A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.


Your role:

Intercompany accounting department is responsible for transactions betweGroup companies. In our global team you would be responsible for:

  • Creation of cross charges to group entities and posting on the Accounts receivable side, posting of received cross charges on the Accounts Payable side, verification of invoices with regards to accounting standards, tax regulations, and group guidelines, reconciliation and reporting of different types of accounts
  • Performing of monthly closing activities
  • Performing daily PO matching
  • Reconciling of differences in the Balance Sheet and P&L between group companies
  • Maintaining of master data, contribution to process developments and projects.
  • Prepare weekly payment proposals according to the invoices processed
  • In case of any accounting blockings, differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions. There will be mainly communication with international stakeholders in English.


Who You Are:

  • In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables. 2-3 years related experience.
  • Good knowledge and experience with SAP FI would be a plus
  • Experience in doing reconciliation (e.g. bank processing, accounts)
  • Experience within a Shared Services Center preferred
  • Keen to details, fast learner and could work independently
  • Fluent English language skills required
  • Strong ability to work in an international team and intercultural sensitivity
  • Must be amenable to work in BGC, Taguig
  • Shift schedule: 10AM to 7PM


What we offer: With us, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!


Curious? Apply and find more information at