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Junior Intercompany Accountant

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Onsite

Junior Intercompany Accountant

Michael Page International Recruitment Philippines

Junior Intercompany Accountant

Skills

Internal Audit

2 months ago

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Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Onsite

Published on:

20 August 2026

What they need


The Intercompany Jr. Accountant is responsible for the end‑to‑end management of intercompany transactions across multiple global entities. This includes preparing and reviewing intercompany billings, clearing activities, netting, reconciliations, and resolution of system-related errors such as IDoc failures and Trading partner (TP) discrepancies. This role ensures timely and accurate financial reporting in alignment with Sealed Air’s global accounting policies, internal controls, and month-end close timelines.
This role also requires strong coordination with AP, AR, Tax, Treasury, and regional finance teams to resolve operational issues and improve global intercompany processes.

Responsibilities:

  • Record intercompany journal entries and ensure accurate transaction documentation.
  • Reconcile intercompany accounts and address any discrepancies.
  • Prepare and analyze intercompany invoices and outstanding balances.
  • Monitor and manage intercompany transactions to ensure timely and accurate processing.
  • Collaborate with different departments to ensure proper valuation of intercompany transactions.
  • Prepare accruals for recurring transactions and ensure timely recognition of expenses.
  • Assist with month-end and year-end closing activities.

·        Assist with both external and internal audits.

  • Proactively propose opportunities for automation.

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