Job Description

• Perform/Review all daily, monthly, quarterly and annual Intercompany tasks in compliance with accounting policies

• Perform analysis of Intercompany accounts and prepare related reconciliations.

• 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.


Qualifications

• Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) but not required • Must have at least 3 years General Ledger Accounting or Financial Reporting experience • Knowledge of SAP System and MS applications (specially Excel and PowerPoint) • Excellent communication skills, both in writing and verbal • Background of at least 1 year of intercompany accounting is an advantage • Knowledge in Transfer Pricing guidelines in the Philippines is a plus • Experience in Tax Accounting, PEZA and/or Treasury is a plus • Must be willing to be assigned in Boni, Mandaluyong City • Amenable to regular dayshift schedule

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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