Intercompany Analyst

General Motors

. Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables.

Posted 5/24/2026full-time🇵🇭 PhilippinesMid-LevelSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

journal entriesreconciliationsfinancial analysisaudit documentationSOX complianceaccounting policiesintercompany accountsfinancial reportingdata analysisautomation

Soft Skills

analytical skillsproblem-solvingorganizational skillswritten communicationverbal communicationrelationship buildingtime managementattention to detailadaptabilityteam collaboration

Tools & Technologies

SAPPower BIPower QueryKNIMEPythonfinancial systemsreporting toolsautomation toolsaccounting softwaredata validation tools

Certifications & Qualifications

Bachelor’s degree in accounting

Industry Keywords

accountingauditcontrollershipprofit and lossbalance sheetinternal controlsfinancial closeoperational risksdata integrityprocess improvement

Tech Stack

Tools & technologies

Python

About the role

Key responsibilities & impact

Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables.
Review and analyze intercompany accounts receivable and accounts payable balances, including aged items, open exceptions, and variances.
Investigate discrepancies, determine likely root causes, and recommend corrective actions using established accounting policies and procedures.
Perform analytical review of balances, trends, exceptions, and reconciling items to support issue resolution and decision-making.
Prepare, maintain, and organize supporting documentation for audit, SOX, and internal control requirements.
Use financial systems, including SAP or similar tools, to process, validate, and analyze accounting data.
Prepare or support reports and analyses that provide visibility to intercompany balances, open issues, and operational risks.
Follow defined processes and controls while planning and organizing work to meet deadlines and service expectations.
Communicate issues, findings, and status updates clearly and professionally to team members, leaders, and stakeholders.
Build effective working relationships with business units, global finance teams, and other relevant internal or external stakeholders.
Identify opportunities to simplify work, improve quality, reduce manual effort, and strengthen data integrity.
Use automation and reporting tools such as Power BI, Power Query, KNIME, or Python, where applicable, to support analysis and reporting needs.
Participate in special projects and ad hoc activities that support team and business priorities.

Requirements

What you’ll need

Bachelor’s degree in accounting or equivalent.
Relevant experience in accounting, audit, or general accounting, with exposure to close, reconciliations, analysis, and controllership processes across profit and loss and balance sheet areas.
Strong analytical, problem-solving, and organizational skills.
Strong written and verbal communication skills.
Ability to work effectively within defined processes while managing multiple deadlines and priorities.
Willingness to work hybrid, mid-shift, and night shift during peak periods as required by business needs.

Benefits

Comp & perks

Health insurance
Retirement plans
Flexible work arrangements
Paid time off
Professional development opportunities