Назад
Company hidden
6 дней назад

Accountant (General Ledger Intercompany)

Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Accountant (General Ledger Intercompany) (US GAAP/Intercompany Accounting): Managing close activities, journal entries, reconciliations, settlements, eliminations, and financial reporting across global entities with an accent on intercompany accounting, multi-currency consolidations, and foreign currency adjustments. Focus on resolving complex discrepancies, strengthening financial controls, supporting audits, and improving accounting processes.

Location: Quezon City, Philippines

Company

hirify.global provides payment technology and software solutions for credit, debit, prepaid, and merchant services.

What you will do

  • Manage month-end, quarter-end, and year-end close activities in line with US GAAP, company policies, and regulatory requirements.
  • Prepare, review, and post journal entries for intercompany transactions, accruals, allocations, reclassifications, and foreign currency adjustments.
  • Own intercompany matching, settlements, reconciliations, discrepancy resolution, and eliminations.
  • Support multi-currency consolidations, balance sheet reconciliations, CTA analysis, and financial reporting across global entities.
  • Collaborate with global and cross-functional teams to improve processes, strengthen controls, support audits, and implement enhancements.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3–6+ years of progressive accounting experience, preferably in intercompany and multi-entity environments.
  • Strong knowledge of US GAAP, intercompany accounting, eliminations, reconciliations, and foreign currency accounting under ASC 830.
  • Analytical, problem-solving, communication, organization, and prioritization skills.
  • Advanced Excel skills and experience with ERP systems such as Oracle or SAP and reconciliation tools such as BlackLine or Trintech.

Nice to have

  • Certified Public Accountant qualification.

Culture & Benefits

  • Inclusive, global teams with opportunities to learn and grow.
  • Collaborative environment focused on client needs, ownership, innovation, and continuous improvement.
  • Work with global teams in a fast-paced payments technology organization.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →