Intercompany Specialist

Posted 05 Sep 2019

National Capital - all, National Capital - Philippines

Req Id 197241


A career at our company is an ongoing journey of discovery: our 52,000 people are shaping how the world lives, works and plays through next generation advancements in healthcare, life science and performance materials. For more than 350 years and across the we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.

Your role:

As an Intercompany Accounting Specialist in Manila Shared Service Center, you handle and perform the Intercompany Charging between our Group of Companies of the assigned entities on a daily basis, ensure realization of service objectives within set guidelines/policies. You manage your processes and tasks to provide internal customers with financial data/reports, verification of invoices with regards to accounting standards, tax regulations, and group guidelines, reconciliation and reporting of different types of accounts, performing of monthly closing activities, reconciling of differences in the Balance Sheet and P&L between group companies, including maintenance of master data, and contribution to process developments and projects.  Handle payroll and benefits (whenever applicable to the entity), maintain master data and reconcile/maintain accounts.

In case of any intercompany accounting differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions. In addition, you are responsible for preparation of reports as required by the local finance and Group Accounting, performing financial analysis and pre-audit tasks. You handle escalations, perform advanced processing for specific Intercompany Accounting activities of a more complex/sensitive nature and provide support on user testing on ERP / GL related tasks You leverage your expertise to constantly seek out better ways of performing processes, to contribute to process excellence initiatives, to support operational performance reporting activities. Excellent communication skills required to deal with international stakeholders in English.  Works and collaborate well with local entity finance in resolving issues pertaining to the process.


Who you are:

  • Bachelor’s degree holder in finance, accounting or related field required
  • Master’s Degree in Finance / Accounting or CPA accreditation preferred
  • At least 5 - 8 years of experience in General Ledger Accounting Operations
  • Profound accounting knowledge required (IFRS, GAAP, Tax)
  • Experience within a Shared Services Center preferred
  • Experience with SAP or any other ERP system required
  • Fluent English language skills required
  • Willing to be based in Manila, Philippines (Local Hire)
  • Willing to work on rotating shift

What we offer: At our company, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life.

Still Curious? Apply and find more information at


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