intercompany AccountantLexmark
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 28/02/2024
Responsibilities :
JOB SUMMARY
Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.
RESPONSIBILITIES
Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO).
Reviews and checks weekly/monthly intercompany account balances.
Validates payment proposals.
Prepares journal entries and balance sheet account reconciliations.
Performs balance sheet review and analysis on assigned accounts.
Prepares, approves and monitors intercompany rebilling requests.
Monitors all GR-IR open items such that the number of open line items is kept at a minimum.
Identifies and initiates ways and opportunities for intercompany process improvements.
Assists management and auditors by providing the required intercompany-related information.
Performs other duties related to the job that may be assigned from time to time.
QUALIFICATIONS
Bachelor's Degree in Accountancy or related course, preferably CPA.
Knowledge and work experience in GL accounting and accounting operations.
Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications.
Proficient in Excel spreadsheet development, including the ability to create formulas, pivots and schedules.
Displays positive and proactive attitude, ownership and sense of urgency.
Fast learner, flexible and can work under pressure.
Strong analytical, problem solving and research skills.
Communicates clearly and effectively.
Determined and persistent.
Can work effectively with others under different circumstances.
Eager and willing to learn.
Meticulous and attentive to quality and detail.
Willing to lead projects and initiatives.
Willing to work extended hours.
Team-oriented, goal-oriented and customer-focused.
Can start immediately.
How to Apply ?
Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Global Privacy Notice
Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.
Lexmark
JOB SUMMARY
Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.
RESPONSIBILITIES
Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO).
Reviews and checks weekly/monthly intercompany account balances.
Validates payment proposals.
Prepares journal entries and balance sheet account reconciliations.
Performs balance sheet review and analysis on assigned accounts.
Prepares, approves and monitors intercompany rebilling requests.
Monitors all GR-IR open items such that the number of open line items is kept at a minimum.
Identifies and initiates ways and opportunities for intercompany process improvements.
Assists management and auditors by providing the required intercompany-related information.
Performs other duties related to the job that may be assigned from time to time.
QUALIFICATIONS
Bachelor's Degree in Accountancy or related course, preferably CPA.
Knowledge and work experience in GL accounting and accounting operations.
Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications.
Proficient in Excel spreadsheet development, including the ability to create formulas, pivots and schedules.
Displays positive and proactive attitude, ownership and sense of urgency.
Fast learner, flexible and can work under pressure.
Strong analytical, problem solving and research skills.
Communicates clearly and effectively.
Determined and persistent.
Can work effectively with others under different circumstances.
Eager and willing to learn.
Meticulous and attentive to quality and detail.
Willing to lead projects and initiatives.
Willing to work extended hours.
Team-oriented, goal-oriented and customer-focused.
Can start immediately.
How to Apply ?
Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Global Privacy Notice
Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.
Lexmark
Other Info
Cebu
Permanent
Full-time
Permanent
Full-time
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Lexmark
About the company
Lexmark jobs
Cebu City, Central Visayas
Position intercompany Accountant recruited by the company Lexmark at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Intercompany Accountant or Lexmark company in the links above