Intercompany Accountant
Posted on Dec. 22, 2025 by Lexmark
- Cebu City, Philippines
- N/A
- Full Time
Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.
When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.
From engineering and product to digital services and customer experience, you’ll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.
Responsibilities :
JOB SUMMARY
Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.
RESPONSIBILITIES
- Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO).
- Reviews and checks weekly/monthly intercompany account balances.
- Validates payment proposals.
- Prepares journal entries and balance sheet account reconciliations.
- Performs balance sheet review and analysis on assigned accounts.
- Prepares, approves and monitors intercompany rebilling requests.
- Monitors all GR-IR open items such that the number of open line items is kept at a minimum.
- Identifies and initiates ways and opportunities for intercompany process improvements.
- Assists management and auditors by providing the required intercompany-related information.
- Performs other duties related to the job that may be assigned from time to time.
QUALIFICATIONS
- Bachelor's Degree in Accountancy or related course, preferably CPA.
- Knowledge and work experience in GL accounting and accounting operations.
- Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications.
- Proficient in Excel spreadsheet development, including the ability to create formulas, pivots and schedules.
- Displays positive and proactive attitude, ownership and sense of urgency.
- Fast learner, flexible and can work under pressure.
- Strong analytical, problem solving and research skills.
- Communicates clearly and effectively.
- Determined and persistent.
- Can work effectively with others under different circumstances.
- Eager and willing to learn.
- Meticulous and attentive to quality and detail.
- Willing to lead projects and initiatives.
- Willing to work extended hours.
- Team-oriented, goal-oriented and customer-focused.
- Can start immediately.
How to Apply ?
Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Advertised until:
Jan. 21, 2026
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