Senior Associate, Intercompany Accounting
Manila, TAPI, Philippines
1d ago


The Senior Associate, Intercompany Accounting plays an integral role in ensuring the day-to-day financial health of Intercompany Accounting.

The person provides technical accounting, analytical support and ensures compliance with GAAP and internal control requirements.

Key Success Factors

  • Ability to navigate through the complicated and intersegment transactions and provide comprehensive solutions.
  • Review and ensure accuracy of various intercompany cross charges and allocation and evaluate and identify areas of potential exposure and internal control weaknesses, and initiate improvements in these areas.
  • Responsible for completing the Intercompany Accounting month-end, quarter-end, and year-end financial close process under strict deadlines.
  • Manages intercompany transactions with assigned entities and intercompany affiliates globally.
  • Contributes to the Intercompany Accounting team to meet business objectives with continued encouragement to use critical thinking to utilize the best and most efficient practices.
  • Performs regular Intercompany Accounting reconciliation and assigned balance sheet reconciliation
  • Responsible in researching and resolving daily issues and reconciling items.
  • Partners with functional leaders within and outside of the FSCP, including Intercompany Affiliates, to maintain and improve accounting processes.
  • Assist with the preparation and compilation of audit requests, collaborate with internal and external audit teams and provide balance sheet fluctuation explanations, as required
  • Responsible for intercompany process and compliance with Transfer Pricing policies.
  • Prepares and analyzes Intercompany Metrics for trends and communicates to management monthly.
  • Ensures compliance with Accounting Controls and other internal policies and procedures.
  • Other duties and special projects as assigned. Qualifications
  • Bachelor’s degree in Accountancy required
  • Minimum 2 years of work experience in Intercompany Accounting, Accounts Payable or any Finance or Controlling function
  • Experience with SAP or any ERP and advanced Excel skills preferred
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • Ability to take ownership of work
  • Ability to work well both independently and in a team environment with minimal supervision
  • Ability to deliver timely and accurate work output in a fast-paced and dynamic environment Apply now Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.
  • Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.

    In 2019, Continental generated sales of €44.5 billion and currently employs more than 230,000 people in 59 countries and markets.

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