Prime System Solutions

Intercompany Accounting Supervisor

Prime System Solutions

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇵🇭 Philippines

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Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • **🔑 Key Responsibilities:**
  • - Assisting in the timely and accurate preparation of **consolidated financial statements** and **footnote disclosures** in compliance with **US GAAP**
  • - Preparing and maintaining various schedules to** support financial statements** and** footnote disclosures**
  • - Preparing reconciliations and journal entries for **intercompany activities** elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting.
  • - **Reviewing consolidated subsidiaries**’ standalone financial statements to build a strong understanding of the company’s operations and ensure** accurate disclosures** in the Company's financial statements
  • - Working extensively with the company’s ERP system by building customized reports to support efficient data analysis and reconciliations
  • - Providing suggestions and support for process improvements/efficiencies
  • - Supporting corporate accounting team in the month-end close
  • - Assisting with requests from external auditors to provide necessary documentation and information for audits

Requirements

  • **💡 Skills, Knowledge, and Expertise:**
  • - Bachelor’s degree in accounting (CPA or equivalent international certification is a plus)
  • - **6–10 years **of progressive accounting and reporting experience, including** experience with consolidations and U.S. GAAP** reporting
  • - Solid technical accounting expertise, including** intercompany eliminations**
  • - Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills
  • - Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly
  • - Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy are critical in this position
  • - Enthusiastic and eager to learn
  • - Perform job duties under minimal daily supervision
Benefits
  • **💻 Why You'll Love Working with Us:**
  • - **100% Remote Work** Enjoy the flexibility of working from anywhere!
  • - **Company-Provided Equipment** We've got you covered with all the tools you need.
  • - **Paid Leave** Take time off to recharge, starting upon regularization.
  • - **HMO Benefits** Comprehensive healthcare coverage as soon as you're regularized.
  • - **Government-Mandated Benefits** All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
  • - **Fun & Collaborative Culture** Be part of a dynamic team that values creativity, innovation, and teamwork.
  • **🚨 NOTE:**
  • This is a **full-time **employment position and **NOT **an Independent Contractor arrangement. It comes with **government-mandated contributions and benefits**.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
consolidated financial statementsfootnote disclosuresUS GAAPintercompany activities eliminationequity method of accountingfixed assetsleased assetsPOC accountingtechnical accounting expertiseadvanced Excel
Soft skills
strong written communicationstrong verbal communicationorganizational skillsattention to detailability to analyze large data setsaccuracyenthusiasticeager to learnminimal supervision
Certifications
Bachelor’s degree in accountingCPA