Intercompany Accountant

TL;DR

Intercompany Accountant (Finance/SAP): Managing and reconciling intercompany transactions for global legal entities with an accent on accurate closing, tracking, and compliance. Focus on resolving intercompany differences, ensuring US GAAP/SOX compliance, and optimizing financial processes within SAP.

Location: Hybrid in Manila, Philippines

Company

A global leader in agricultural sciences focused on delivering cutting-edge crop protection technologies to help farmers increase productivity.

What you will do

• Execute regional intercompany accounting activities for EMEA, NAM, LATAM, and APAC.
• Monitor, process, and reconcile IC transactions, including aged analysis and uploading to Blackline.
• Investigate and resolve intercompany out-of-balance (OOB) differences and confirm IC balances.
• Manage IC invoices in accordance with accounting, tax, and treasury statutory requirements.
• Maintain IC ledgers and the Billing Tool within SAP to provide accurate records of assets and liabilities.
• Ensure strict compliance with US GAAP, local GAAP, and SOX regulations.

Requirements

• BA/BS in Finance or Accounting.
• 3-5 years of relevant accounting experience.
• Experience with ERP systems, preferably SAP.
• Experience in RTR functions within a shared service center for a multinational corporation.
• Professional accountancy qualification (CPA) is recommended.

Culture & Benefits

• Inclusive and diverse workplace committed to treating all individuals with respect and dignity.
• Equal opportunity employer ensuring non-discrimination.
• Corporate culture that values integrity, safety, respect, and results.