Deskripsi Pekerjaan
Lexmark International is looking for a detail‑oriented Intercompany Accountant to join our finance team in Cebu City. This hybrid role offers the opportunity to work on complex intercompany transactions while enjoying the flexibility of remote work.
You will be responsible for maintaining accurate intercompany accounting records, reconciling accounts, and ensuring compliance with local and international accounting standards. By preparing and posting journal entries, you will support the month‑end and year‑end close processes, contributing to the timely delivery of financial statements.
Key aspects of the role include analyzing intercompany balances, identifying discrepancies, and collaborating with cross‑functional teams to resolve issues. You will also assist in the preparation of financial reports, provide support during audits, and help drive process improvements within the accounting function.
Join us to advance your career in a global technology company that values innovation, teamwork, and professional development.
Tanggung Jawab
- Reconcile intercompany transactions and accounts to ensure accuracy and completeness
- Prepare and post journal entries for intercompany activities in the general ledger
- Ensure compliance with accounting standards (PFRS, IFRS) and internal policies
- Assist with month‑end and year‑end close processes and related reconciliations
- Coordinate with internal and external auditors during review and audit periods
- Prepare and analyze financial reports, including intercompany balance summaries
- Maintain detailed documentation of accounting processes and controls
- Support continuous improvement initiatives and automation of intercompany accounting tasks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related discipline
- CPA certification or equivalent professional qualification is an advantage
- Minimum of 2 years of experience in accounting or finance roles
- Proficiency with ERP systems such as SAP, Oracle, or similar
- Strong analytical and problem‑solving abilities with high attention to detail
- Excellent communication skills, both written and verbal, in English
- Ability to work effectively in a hybrid (remote/onsite) environment
- Experience with intercompany accounting and consolidation processes is a plus