CrawlJobs Logo

Intercompany Analyst

Philippines, Taguig · Job Posted May 28, 2026
Apply Position
Job Link Share

Job Description

The Intercompany Analyst supports accurate, timely, and compliant intercompany accounting and financial reporting activities. This role is primarily analytical in nature, with emphasis on reviewing balances, investigating variances, resolving exceptions, and providing insights that support sound accounting decisions rather than purely transactional processing. The role applies foundational knowledge of intercompany accounting, financial controls, and reporting processes to execute work within established procedures. The analyst uses sound judgment to identify issues, perform analysis, and recommend solutions, while working under appropriate supervision with periodic review of outcomes. This role partners with internal stakeholders to support month-end and year-end close, reconciliations, audit and SOX requirements, reporting deliverables, and process improvement efforts. The role also supports the effective use of financial systems and automation tools to improve efficiency, clarity, and data integrity. This role is categorized as hybrid, requiring in-office presence as dictated by business needs and GM's RTO policy. GM does not provide immigration-related sponsorship for this role.

Job Responsibility

  • Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables
  • Review and analyze intercompany accounts receivable and accounts payable balances, including aged items, open exceptions, and variances
  • Investigate discrepancies, determine likely root causes, and recommend corrective actions using established accounting policies and procedures
  • Perform analytical review of balances, trends, exceptions, and reconciling items to support issue resolution and decision-making
  • Prepare, maintain, and organize supporting documentation for audit, SOX, and internal control requirements
  • Use financial systems, including SAP or similar tools, to process, validate, and analyze accounting data
  • Prepare or support reports and analyses that provide visibility to intercompany balances, open issues, and operational risks
  • Follow defined processes and controls while planning and organizing work to meet deadlines and service expectations
  • Communicate issues, findings, and status updates clearly and professionally to team members, leaders, and stakeholders
  • Build effective working relationships with business units, global finance teams, and other relevant internal or external stakeholders
  • Identify opportunities to simplify work, improve quality, reduce manual effort, and strengthen data integrity
  • Use automation and reporting tools such as Power BI, Power Query, KNIME, or Python, where applicable, to support analysis and reporting needs
  • Participate in special projects and ad hoc activities that support team and business priorities
  • Proactively learn relevant intercompany processes, systems, tools, and policy updates to strengthen performance in the role

Requirements

  • Bachelor's degree in accounting or equivalent
  • Relevant experience in accounting, audit, or general accounting, with exposure to close, reconciliations, analysis, and controllership processes across profit and loss and balance sheet areas
  • Strong analytical, problem-solving, and organizational skills
  • Strong written and verbal communication skills
  • Ability to work effectively within defined processes while managing multiple deadlines and priorities
  • Willingness to work hybrid, mid-shift, and night shift during peak periods as required by business needs

Nice to have

  • Experience in intercompany accounting processes and reporting
  • CPA preferred
  • Experience in a shared services or multinational environment
  • Knowledge of US GAAP, IFRS, and SOX or internal control requirements
  • Working knowledge of SAP and other financial systems
  • Exposure to automation or reporting tools such as Power BI, Power Query, KNIME, or Python
  • Continuous improvement mindset with interest in process simplification and standardization
  • Exposure to LEAN, Six Sigma, BCP, or BIA activities

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Intercompany Analyst

8 matching positions

Analyst - Intercompany coe

The main focus of the role will be upon Settlement of Intercompany positions.
Location
Location
India , Gurugram
Salary
Salary:
Not provided
jll.com Logo
JLL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Accounting or relevant professional accountancy qualification
  • 1-3 years of transactional accounting experience in a corporate environment
Job Responsibility
Job Responsibility
  • Prepare Finance BV settlement proposal
  • Send Finance BV settlement proposal to BV
  • Net AP & AR (Marking invoices– as settled)
  • Prepare the proposal of cash settlement
  • Pay AP Voucher and close AP open item
  • Record payment to close AR
  • Monitor and chase to ensure timely settlement compliant with policy
  • Investigate and resolve simple disputes, escalating to senior analyst where unable to resolve
  • Fulltime
Read More
Arrow Right

Global Intercompany Analyst

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. ...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A bachelor’s degree in accounting or its equivalent
  • In-depth experience (3–4 years) in accounting, with strong exposure to controllership processes across Profit and Loss and Balance Sheet areas
  • Willingness to work hybrid, mid-shift (3:00 PM to 12:00 MN), and night shift during peak season
  • Strong teamwork and communication skills
  • Strong analytical and problem-solving skills
  • Knowledge of US GAAP, IFRS, and SOX/internal control requirements
Job Responsibility
Job Responsibility
  • Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters related to intercompany accounting, audit/SOX compliance, and financial analyses
  • Leverage financial systems and automation tools that increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability
  • Applies foundational knowledge of intercompany accounting principles, US GAAP, and SOX/internal control requirements
  • Executes monthly and annual close activities, including journal entries and reconciliations, with accuracy and timeliness
  • Maintains documentation and supports audit processes with detailed analysis and reporting
  • Demonstrates proficiency in financial systems such as SAP
  • Leverages automation tools such as Power BI, KNIME, Python, and Power Query to streamline reporting, reconciliation, and data analysis
  • Provides insights on aged intercompany accounts receivable and payable items and exceptions
  • Maintains awareness of intercompany developments and their impact on operations
  • Participates in special projects (e.g., LEAN/Six Sigma, BCP/BIA)
What we offer
What we offer
  • Total Rewards | Benefits Overview
  • Fulltime
Read More
Arrow Right

Account Receivable Analyst - Intercompany

Based in Ireland, this role reports to the Associate Director - Order to Cash Fi...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
biomarin.com Logo
BioMarin Pharmaceutical
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Business, Finance or Accounting, or equivalent experience
  • Strong interpersonal skills with the ability to work independently and within a team
  • Proficiency in PC skills (particularly Word and Excel)
  • Attention to details is key
  • Strong problem analysis and problem-solving skills.
  • Ability to use own initiative to make decisions based on own research.
  • Knowledge of SAP and cash application a plus
Job Responsibility
Job Responsibility
  • Completing cash application for all intercompany payments ensuring these are completed in a timely manner and to period close deadlines
  • Regular review of Intercompany ledger to identify issues and next steps
  • Investigating and resolving queries in an efficient and timely manner
  • Assist with timely Month End AR Ledger Close / Month End Close
  • Perform Weekly/Monthly Reconciliations
  • Support the year-end financial statement audit process and the SOX audit process.
  • Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
  • Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
  • Support project and continuous improvement tasks as required
  • Assist with ad-hoc OTC Global Operations activities
Read More
Arrow Right

Senior Treasury Analyst

Softcat's Treasury function is a new and rapidly evolving area, supporting the b...
Location
Location
United Kingdom , Marlow
Salary
Salary:
Not provided
softcat.com Logo
Softcat
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of two years' experience in a corporate treasury role
  • Skilled in intercompany cash frameworks, FX trading workflows, and end‑to‑end treasury controls
  • Qualified accountant or ACT‑qualified, with strong accountability and a proactive, professional mindset
  • Demonstrated process‑improvement capability, including mapping, controls design, and segregation of duties
  • Strong Excel skills with clear, insightful MI and board‑level reporting capability
  • Excellent communication and stakeholder influence, remaining calm in a fast‑paced, international environment
Job Responsibility
Job Responsibility
  • Overseeing daily cash, optimising global liquidity structures, and managing intercompany funding frameworks and documentation
  • Executing FX hedging activities and maintain strong counterparty, approval, and settlement risk controls
  • Owning cash forecasting, treasury reporting, and policy/governance frameworks to ensure strong liquidity and controls
  • Assisting with Treasury Management System implementation, automation initiatives and cross functional collaboration with finance and banking partners
  • Develop team capability, support debt management activities and promote high performance treasury culture
What we offer
What we offer
  • Pension
  • Share incentive plan
  • Life Assurance
  • Healthcare
  • Holiday
  • Trips
  • Vouchers
  • Partner/family Benefits
  • Perklife
  • Maternity, Paternity and Adoption support
  • Fulltime
Read More
Arrow Right

Treasury Analyst

The successful candidate will join a Treasury team with a strong, fast-paced cul...
Location
Location
United States , Needham
Salary
Salary:
80000.00 - 90000.00 USD / Year
tripadvisor.com Logo
Tripadvisor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or related discipline
  • 1-3 years of Treasury or Finance experience
  • Demonstrated ability to use AI tools to improve efficiency, quality, and decision-making in day-to-day work
  • Proven ability to operate effectively with a global-first mindset
  • Effective communication and business collaboration skills
  • Experience working in a fast-paced, highly matrixed, global organization
Job Responsibility
Job Responsibility
  • Prepare daily cash position and manage investment activities through bank portals and the Treasury Management System, Kyriba
  • Execute payments, intercompany settlements, and foreign exchange trades, including initiation, payment queries, transaction settlement,s and reconciliation
  • Assist the Senior Treasury Analyst with the monthly and quarterly Treasury reports
  • Administer banking portals and maintain KYC compliance
  • Monitor bank fees, discussions with banks on day-to-day operation elements, and support strategic banking relationship activities
  • Ensure a high standard of internal controls and authorities over bank accounts and treasury transactions in accordance with policies. Work with the business operation, finance team, and the banks to update bank account signatories and issue letters of credit
  • Assist with insurance renewals and contract reviews
  • Utilize technology and lean business techniques to increase the effectiveness and efficiency of the global operational processes
  • Ability to analyze data and provide insightful analysis that illustrates key cause and effect, business, and value drivers
  • Collaborate with cross-functional teams (tax, accounting, legal, and finance) and management, providing clear, logical recommendations in a concise manner, to either internal or external stakeholders
What we offer
What we offer
  • Competitive compensation packages (routinely benchmarked against the latest industry data), including base salary and annual bonuses
  • “Work your way” with flexibility to suit your lifestyle. Tripadvisor Group takes a remote-friendly approach to collaboration across a worldwide team, with the option to join on-site as often as you’d like or as required by your team
  • Flexible schedule. Work-life balance is ingrained in our culture by design. Trust and accountability make it work
  • Donation matching. Give back? Give more! We match qualifying charitable donations annually
  • Tuition assistance. Want to level up your career? We love to hear it! Receive annual support for qualified programs
  • Lifestyle benefit. An annual benefit to spend on yourself. Use it on travel, wellness, or whatever suits you
  • Travel perks. We believe that travel is employee development, so we provide discounts and more
  • Employee assistance program. We’re here for you with resources and programs to help you through life’s challenges
  • Health benefits. We offer great coverage and competitive premiums
  • Generous referral scheme. Help us grow and be rewarded with generous awards for referring successful candidates
  • Fulltime
Read More
Arrow Right

AP/AR Analyst

Our client, in the manufacturing industry, is seeking an AP/AR Analyst to suppor...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Manufacturing industry experience
  • At least 2 years of experience in accounts payable, accounts receivable, or a closely related accounting support role
  • Intercompany experience and processing high volume invoices
  • 3 way match, PO and non-PO
  • Working knowledge of invoice processing, cash applications, and account reconciliation procedures
  • Experience performing three-way matching and handling purchase order-based transactions
  • Familiarity with accruals and participation in month-end close activities and working knowledge of GL Accounts
  • Proficiency with ERP systems and Microsoft Excel- create pivot tables/vlookups
  • Strong accuracy, organization, and time management skills in a deadline-driven environment
  • Ability to research discrepancies, resolve routine accounting issues, and communicate clearly with vendors and internal teams
Job Responsibility
Job Responsibility
  • Process vendor invoices, verify supporting documentation, and ensure payments are recorded accurately and issued on schedule
  • Manage customer billing and cash application activities while monitoring outstanding balances and resolving discrepancies promptly
  • Perform three-way matching by comparing invoices, purchase orders, and receiving records before approving transactions
  • Reconcile AP and AR accounts regularly to maintain clean ledgers and support accurate financial reporting
  • Assist with accrual entries and contribute to month-end close tasks by preparing account details and resolving open items
  • Intercompany invoices, high volume, GL entries
  • Review payment and receivable activity to identify errors, investigate variances, and communicate issues to internal stakeholders
  • Support documentation and recordkeeping processes to ensure accounting files are organized, complete, and audit-ready
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Staff Accountant

This is a contract position with the potential for long-term employment, offerin...
Location
Location
United States , The Woodlands, Texas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 3 years of progressive accounting experience, preferably in manufacturing or distribution
  • Proficiency in month-end close procedures, variance analysis, and intercompany transactions
  • Strong knowledge of corporate tax, journal entries, general ledger, budgeting, and internal controls
  • Experience with financial reporting and advanced Microsoft Excel skills
  • Excellent communication skills and the ability to work collaboratively across teams
  • Detail-oriented and proactive with a focus on continuous improvement
Job Responsibility
Job Responsibility
  • Manage month-end close processes and ensure accurate financial reporting
  • Conduct in-depth variance analysis to identify trends and actionable insights
  • Reconcile intercompany transactions and maintain consistency across entities
  • Oversee general ledger activities, insurance policies, budgeting processes, and internal controls
  • Supervise the Credit/Accounts Receivable Analyst to ensure smooth operations
  • Maintain fixed asset records, prepare depreciation schedules, and post related journal entries
  • Analyze inventory reports and propose enhancements for efficiency
  • Identify opportunities for process improvements and implement solutions
  • Collaborate with colleagues and business partners to provide exceptional support
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Staff Accountant

We are looking for a dedicated Staff Accountant to join our team in The Woodland...
Location
Location
United States , The Woodlands
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 3 years of progressive accounting experience, preferably in manufacturing or distribution
  • Proficiency in month-end close procedures, variance analysis, and intercompany transactions
  • Strong knowledge of corporate tax, journal entries, general ledger, budgeting, and internal controls
  • Experience with financial reporting and advanced Microsoft Excel skills
  • Excellent communication skills and the ability to work collaboratively across teams
  • Detail-oriented and proactive with a focus on continuous improvement
Job Responsibility
Job Responsibility
  • Manage month-end close processes and ensure accurate financial reporting
  • Conduct in-depth variance analysis to identify trends and actionable insights
  • Reconcile intercompany transactions and maintain consistency across entities
  • Oversee general ledger activities, insurance policies, budgeting processes, and internal controls
  • Supervise the Credit/Accounts Receivable Analyst to ensure smooth operations
  • Maintain fixed asset records, prepare depreciation schedules, and post related journal entries
  • Analyze inventory reports and propose enhancements for efficiency
  • Identify opportunities for process improvements and implement solutions
  • Collaborate with colleagues and business partners to provide exceptional support
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right