Job description
Lexmark International is seeking a detail driven Intercompany Accountant to join our finance team in Cebu City on a hybrid schedule. In this role, you will oversee intercompany accounting activities, ensuring accuracy and timely close across our global entities. You will collaborate with business partners across regions to manage journal entries, reconciliations, and reporting that support sound financial decision making and compliance.
As an Intercompany Accountant, you will contribute to a robust control environment, streamline intercompany processes, and participate in continuous improvement initiatives that drive efficiency and accuracy within the general ledger. This role is ideal for a proactive finance professional who thrives in a fast paced, collaborative setting and is looking to grow within a global technology and manufacturing environment.
This position offers a hybrid work arrangement with a focus on delivering reliable financial data, supporting audits, and ensuring adherence to accounting standards.
Responsibility
- Manage and post intercompany journal entries and maintain accurate intercompany ledgers
- Reconcile intercompany accounts and resolve discrepancies promptly
- Support month end close processes with schedules, analyses, and reconciliations
- Assist with intercompany settlements and intercompany recharge calculations
- Ensure compliance with company policies and GAAP IFRS standards; support internal and external audits
- Partner with Finance, Tax, and shared services to optimize processes and strengthen internal controls
- Identify and implement process improvements and automation opportunities within ERP systems
Qualification
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of accounting experience, with preference for intercompany accounting
- Proficient in ERP systems (such as SAP or Oracle) and advanced Excel skills
- Solid knowledge of GAAP and IFRS; strong technical accounting foundation
- Detail oriented with strong analytical and problem solving abilities
- Excellent communication and collaboration skills; comfortable working in a hybrid environment
- Ability to manage multiple tasks, meet deadlines, and work in a fast paced setting