Role Overview

The Intercompany Accounting Specialist is responsible for managing, processing, and reconciling intercompany receivables and payables between Medicard and AIA Philippines. This role plays a critical part in ensuring timely settlements, accurate reconciliations, and transparent intercompany balances, while working closely with cross-functional finance teams.

Key Responsibilities

• Process and record all intercompany receivable and payable transactions accurately and on time

• Ensure proper documentation, approvals, and compliance for all intercompany entries

• Prepare and perform monthly intercompany reconciliations, ensuring balances are aligned and free of variances between entities

• Monitor outstanding intercompany balances and proactively follow up to ensure timely settlement

• Identify, investigate, and resolve discrepancies, mismatches, and aging ...