Michael Page International Recruitment Philippines
Junior Intercompany Accountant
Skills
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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