Intercompany Senior Accountant
Aumovio · Makati City, NCR, Philippines
Apply directly on Aumovio’s careers site — no account needed.
About the role
The Intercompany Senior Accountant is responsible for the accurate and timely review of balances with counterparts, identifying any required adjustments and resolving any group consolidation issues. He/she is expected to act as a subject matter expert and a key point of contact for affiliates they handle globally.
Education/Certification
BS Accountancy graduate, preferably Certified Public Accountant (CPA)
Professional Experience
2-5 years work relevant experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Excellent communication, analytical, interpersonal and problem-solving skills
Proficient in MS office
Project and/or Process Experience
Preferably with experience in process improvements
Ability to reconcile complex accounts
Background in AR/AP/ICO preferred
Intercultural/International Experience
Experience with working with international teams required
Advanced customer relationship and stakeholder management skills
Experience in a BPO setting is preferred but NOT required
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Skills
- SAP
- Stakeholder Management
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