14 Intercompany Jobs in Cebu City
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Group Consolidation & General Ledger Manager Cebu City, Central Visayas, Philippines of intercompany balances, closing and consolidation errors. Overall accountable in the compilation of the consolidated balance sheet, income statement, statement of cash flows and other executive reporting 5 days ago
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ACCOUNTANT Cebu City, Central Visayas, Philippines • In charge of intercompany rebilling if necessary • In charge of the analytical booking • Assist with other accounting tasks as necessary to ensure the smooth running of the department • Responsible for filing 5 days ago
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Accountant, General Ledger Dover Corporation - Cebu City, PH • Performs balance sheet account reconciliation • Performs sub-ledger account variance analysis • Posts and reconciles intercompany transactions • Performs consolidations and process streamlining • Monitors More than 30 days ago
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Finance Associate Cebu City, Central Visayas, Philippines be there any disagreement Prepares journal entries supported by financial data analyses and calculations Prepares bank reconciliation on a monthly basis Revalues intercompany and cash balances using latest Group Treasury 12 days ago
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Intercompany Accountant [FIXED TERM] Dover Corporation - Cebu City, PH Summary Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance More than 30 days ago
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Manager, Intercompany & Lease Accounting Dover Corporation - Cebu City, PH Essential Responsibilities: • Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely. • Facilitate progress reviews (through one-on-one feedback and coaching More than 30 days ago
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Senior Treasury Analyst Cebu City, Central Visayas, Philippines , and intercompany debt and interest. Risk Management – interest rate and foreign currency exposure analysis, derivatives valuation and reporting, letters of credit processing, management and reporting. Processing More than 30 days ago
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Certified Public Accountant (Cebu) Cebu City, Central Visayas, Philippines and recording of billings, FX forward contract hedging and settlement, collections and preparation of related documentation and correspondences. •Timely reconciliation of revenues and intercompany balances More than 30 days ago
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Financial Client Relationship Manager Smartsourcing - Cebu City, Cebu closing Solid knowledge in internal controls from Master Data Management, General Ledger, Intercompany, A/R and A/P Has implemented continuous improvement or Kaizen projects At least trained in Lean Six More than 30 days ago
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Apply Now - Accounting Manager (Onsite in Cebu City) KMC Solutions - Cebu, Cebu from an enterprise perspective. • Validates the accuracy and appropriateness of the elimination of intercompany transactions at various consolidation levels. • Consolidates the activities of multiple subsidiaries 30 days ago
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