**Required Experience and Skills**:
- Must have excellent communication and customer service skills; Must have ability to communicate clearly and professionally
- Must be proficient in Microsoft Word and Excel; Must have ten-key calculator by touch
- Previous ERP system experience required, SAP preferred
- Minimum 5 years Intercompany or General Accounting experience required
- Bachelor's Degree in Accounting or Finance
- Must have ability to assist and develop continuous process improvements
**Position Summary**
The **Intercompany Accountant** has responsibility for assisting in the intercompany functions for the Alere North America, Inc. (Orlando, Florida) in compliance with all GAAP and Sarbanes-Oxley regulations and procedures
**Duties and Responsibilities**
- Ensure intercompany transactions are properly recorded in SAP
- Communicate intercompany charges with both domestic and overseas counterparties
- Preparing monthly reconciliation and confirmation of intercompany payable and receivable balances
- Responsible for intercompany queries and resolving issues within stipulated time frame
- Responsible for the monitoring of aging intercompany payables and receivables and resolving related issues
- Initiating and documenting process improvements in the intercompany role to improve efficiency
- Provide commentary to Supervisor on material intercompany differences on both P&L and Balance Sheet accounts.
- Work closely with the Treasury department to settle intercompany balances on a regular basis
- Identify and report critical issues to the Supervisor
- Protects organization's value by keeping information confidential
- Ensure deadlines are met and issues resolved as necessary
- Participate in special projects, ad hoc reports, and cross-train with other team members
- Other duties as assigned
**Job Types**: Full-time, Permanent
**Salary**: Php60,000.00 - Php70,000.00 per month
Schedule:
- 8 hour shift
- Night shift
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Intercompany Accounting or General Accounting: 5 years (required)
- SAP ERP: 5 years (required)