Matching of intercompany transactions of the SM Group
Maintains and updates the IC matching template.
Ensures the complete and timely submission of IC matching data.
Reports result of IC matching.
Monitors the IC matching differences until threshold is achieved.
Summarizes exceptions noted and suggests points for improvement.
CPA
analytical skills
proficient in excel, word and powerpoint
proficiency in english
good communication skills - oral and written
BS Accountancy graduate
not necessary
1. Matching of intercompany (IC) transactions of the SM Group.
2. Coordination with subsidiaries regarding IC matching differences.
3. Reporting of IC matching results.
4. Preparation of consolidated schedules.