Location
taguig
Job Type
Full-time
Posted
June 10, 2026
Job Description
Job Description
This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.
Responsibilities & Duties
- Gather and review required back up documentation for manual intercompany invoices.
- Process intercompany manual billing of the assigned business group.
- Validate disputes raised by checking the record and supporting documents for accuracy.
- Recommend resolution for aged items.
- Ensure intercompany receivables are collected within the period prescribed.
- Address reconciliation issues and queries of assigned balance sheet accounts.
- Prepares simple intercompany balance sheet reconciliations and periodic financial reports.
- Perform month-end book closing and reporting management within the assigned sub-process.
- Escalate issues and concerns to ...