ICO Accounting Senior Analyst

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    "jobDescription": "3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas.  Here, you can apply your talent in bold ways that matter.<p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:left\"><b>Job Description:</b></p><p style=\"text-align:inherit\"></p><p><b>Intercompany RTR Senior Analyst</b> is responsible for managing and reconciling financial transactions between 3M entities, focusing on <b>moderate to semi-complex entities</b>. This role ensures the accuracy and completeness of intercompany accounting records in compliance with internal policies (e.g., GFS) and accounting standards. ICO RTR senior analyst collaborates closely with internal teams across multiple geographies to support month-end close, reporting, reconciliation, and audit processes. He/she will also be part of the Global ICO RTR COE based in the Philippines.</p><p></p><p><b>Key Responsibilities:</b></p><p></p><p>▪ Handle all intercompany RTR transactions for moderate to semi-complex entities, ensuring accuracy and compliance with company policies and accounting standards.</p><p>▪ Manage the month-end close (MEC) activities, ensuring accurate reconciliation using the ICR tool.</p><p>▪ Handle accrual processes to ensure financial data is accurately recorded and reported.</p><p>▪ Process and apply incoming cash payments to the correct accounts across various ICO entities.</p><p>▪ Perform regular reconciliations of balance sheet accounts related to ICO activities.</p><p>▪ Investigate and resolve discrepancies to ensure the integrity of financial statements.</p><p>▪ Manage the billing process for intercompany services and goods.</p><p>▪ Ensure invoices are generated accurately and sent to counterparts in a timely manner.</p><p>▪ Maintain thorough documentation of intercompany transactions and reconciliations for audit purposes.</p><p>▪ Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in intercompany accounting.</p><p>▪ Leads and participates in corporate programs and upholds 3M’s values and ethics.</p><p></p><p><b>Qualifications:</b></p><p></p><p>▪ Bachelor’s degree in accounting, finance, or related field.</p><p>▪ 5&#43; years of experience in accounting, preferably in a multinational or shared services environment.</p><p>▪ Strong knowledge in intercompany accounting, reconciliation, and financial reporting.</p><p>▪ Proficient in ERP systems (e.g., SAP, Legacy) and Microsoft Office</p><p>▪ Comfortable working both remotely and in face-to-face settings.</p><p>▪ Adaptable and willing to take on ad-hoc assignments as required.</p><p>▪ Excellent analytical, problem-solving, and communication skills.</p><p>▪ Detail-oriented with the ability to manage multiple priorities and meet deadlines.</p><p>▪ Demonstrates a proactive and positive mindset, with the ability to identify opportunities for change.</p><p>▪ Capable of working independently as well as collaboratively within a team.</p><p>▪ Exhibits an excellent work ethic and strong interpersonal skills.</p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p>Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.<p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p>Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.<p></p><p></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p style=\"text-align:left\"><b>Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.</b></p><p style=\"text-align:inherit\"></p><p style=\"text-align:inherit\"></p><p><b><u>3M Global Terms of Use and Privacy Statement</u></b></p><p><br />Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.</p><p></p><p>Please click on the following links and select the country where you are applying for employment to review the applicable <a target=\"_blank\" href=\"https://multimedia.3m.com/mws/media/2653553O/3m-website-terms-of-use-global.pdf\"><span style=\"color:#0875e1\"><u>Terms of Use (link here)</u></span></a> and <a target=\"_blank\" href=\"https://multimedia.3m.com/mws/media/1259100O/3m-jobs-country-data-privacy-statements-internal.pdf\"><span style=\"color:#0875e1\"><u>Privacy Policy (link here)</u></span></a>. Before submitting your application, you will be asked to confirm your agreement with the terms.</p>",
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