Primary Purpose of Position
The Intercompany Accountant is responsible for managing and reconciling intercompany transactions between group entities. This includes timely recording, settlement and reconciliation of intercompany balances to ensure accurate financial reporting and compliance.
The Accountant will also be assigned to process intercompany billings, dispute resolution, troubleshoot errors, generate improvement ideas for the existing process, and other duties as required.
Key Responsibilities
Intercompany Billing & Invoicing
• Prepare and post intercompany AR invoices in accordance with service agreements intercompany policies.
• Ensure timely issuance of invoices to counterpart entities.
Reconciliation & Reporting
• Perform monthly intercompany AR reconciliations and resolve variances.
• Prepare aging reports and follow up on outstanding balances with counterparties.
Month-End Close Activities
• Support month-end and year-end close processes related to intercompany AR.
• Ensure proper documentation and audit trail for all intercompany transactions.
Stakeholder Collaboration
• Liaise with intercompany counterparties, regional finance teams, and shared services to resolve disputes and ensure alignment.
• Coordinate with AP teams to ensure reciprocal entries are matched and cleared.
Compliance & Controls
• Ensure compliance with internal controls and accounting policies.
• Support internal and external audits by providing required documentation and explanations.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!
Surbana Jurong Group is a global urban, infrastructure and managed services consulting firm, with over 70 years of track record in successful project delivery. Headquartered in Singapore, the group has a global talent pool of 16,000 across Surbana Jurong and our member companies AETOS, Atelier Ten, B+H, KTP, Prostruct, RBG, SAA, Sino-Sun and SMEC, based in more than 120 offices in over 40 countries. They include architects, designers, planners, engineers and other specialists driven by progressive thinking and creative ideas to help shape a better future.
Our technical experts deliver sustainable solutions that cover the entire project life cycle from planning and design, through to delivery and management, as well as decommissioning and closure. We provide a full suite of multidisciplinary consultancy services across a diverse range of sectors that includes aviation, healthcare, hospitality, transport, energy, water and environment.
Surbana Jurong has built more than a million homes in Singapore, created master plans for more than 30 countries and developed over 100 industrial parks globally. Our tag line “Building Cities, Shaping Lives” expresses how every project or undertaking is, for the Group, an opportunity to fulfil aspirations and enrich lives. By designing and delivering quality housing, work spaces, roads, rail, hydropower, dams, underground and coastal protections and other critical infrastructure needed by our clients, we are redefining cities and transforming them into sustainable and liveable spaces where communities and businesses, present and future, can thrive.
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