Intercompany Accountant

eClerx Philippines, Inc.
Full-time Ayala Alabang, Metro Manila Other-General
Posted:
March 04, 2026
Location:
Ayala Alabang, Metro Manila, Philippines

Job Description

Job Summary:
We are looking for a detail-oriented Intercompany Accountant responsible for managing intercompany transactions, ensuring accurate recording, reconciliation, and reporting across entities in compliance with accounting standards.

Key Responsibilities:

  • Handle end-to-end intercompany (IC) accounting, including AR/AP transactions and reconciliations
  • Prepare and post intercompany journal entries, including prepaid, accruals, and eliminations
  • Perform intercompany balance reconciliations and resolve discrepancies in a timely manner
  • Ensure accurate and timely general ledger reporting for intercompany accounts
  • Manage IC lifecycle processes, including billing, settlements, and netting
  • Support month-end and year-end close activities related to intercompany transactions
  • Coordinate with global counterparts to align balances and resolve variances
  • Ensure compliance with IFRS and internal accounting po...

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Job Overview

Job Type: Full-time
Location: Ayala Alabang, Philippines
Posted: March 04, 2026
Deadline: April 13, 2026