Prime Systems Solutions is hiring an Intercompany Accounting Supervisor to oversee month-end consolidation and intercompany accounting in a fully remote role. Reporting to the Director of Accounting Reporting, you'll be instrumental in preparing consolidated financial statements under US GAAP while working closely with the Corporate Accounting team across borders.
What You'll Do
- Assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP.
- Prepare and maintain various schedules to support financial statements and footnote disclosures.
- Prepare reconciliations and journal entries for intercompany activities elimination, including equity method accounting, fixed assets, leased assets, and POC accounting.
- Review consolidated subsidiaries’ standalone financial statements to understand operations and ensure accurate disclosures.
- Work extensively with the company’s ERP system to build customized reports for efficient data analysis and reconciliations.
- Provide suggestions and support for process improvements and efficiencies.
- Support the corporate accounting team in the month-end close process.
- Assist external auditors by providing necessary documentation and information for audits.
What We're Looking For
- Bachelor’s degree in accounting.
- 6–10 years of progressive accounting and reporting experience.
- Experience with consolidations and U.S. GAAP reporting.
- Solid technical accounting expertise, including intercompany eliminations.
- Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills.
- Fluency in English with strong written and verbal communication skills.
- Excellent organizational skills, attention to detail, ability to analyze large data sets, and accuracy.
- Ability to perform job duties under minimal daily supervision.
Nice to Have
- CPA or equivalent international certification.
Technical Stack
- ERP Systems: NetSuite, SAP, Oracle
- Microsoft Excel
Team & Environment
Reports to the Director of Accounting Reporting and works with the Corporate Accounting team.
Benefits & Compensation
- 100% Remote Work.
- Paid Leave starting upon regularization.
- HMO Benefits upon regularization.
- Government-Mandated Benefits (SSS, PhilHealth, Pag-IBIG).
- Fun & Collaborative Culture.
Work Mode
This is a fully remote position designed for global collaboration.
Prime Systems Solutions is an equal opportunity employer.
