Accounting Operations Analyst II
- Quezon City, Metro Manila
- Permanent
- Full-time
- Processing Intercompany Invoices in a timely and accurate manner resolving any issues
- Review and clear aged intercompany AR items
- Agree intercompany AR balances with appropriate counterparty for month-end close
- Process intercompany netting payments and allocate any payments/receipts on a monthly basis
- Monthly analysis of goods received but not invoiced (GRNI)
- Participate in process improvement projects, initiatives, PPI events
- Support resolution of intercompany out of balances
- Support requests from external and internal auditors as well as various groups company-wide
- Participate in process improvement initiatives
- Complete ad-hoc projects as requested
- Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent
- Accuracy is required in performing all aspects of the role
- Previous experience in a large scale organisation would be beneficial
- Ability to work well under time constraints
- Computer literacy, incl. MS Excel
- Proficient in English