Accounting Analyst II

Manilaonsitemid

Posted yesterday · via Workday

About this role

The Intercompany Accountant is mainly responsible for the following: Posts Intercompany Recharges (Invoice/Credit Memos) Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions. Ensures timely settlement of outstanding balances against other Intercompany entities. Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division. Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update. Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Manila. We weight your proximity and willingness to relocate.

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