Intercompany Accountant
1 day ago
Your Role:
- Responsible for transactions between our group of companies in the Intercompany accounting department.
- Create cross charges to group entities and post on the Accounts Receivable side.
- Post received cross charges on the Accounts Payable side.
- Verify invoices in accordance with accounting standards, tax regulations, and group guidelines.
- Reconcile and report on different types of accounts.
- Perform monthly closing activities.
- Reconcile differences in the Balance Sheet and P&L between group companies.
- Maintain master data.
- Contribute to process developments and projects.
- Proactively and efficiently seek solutions for any accounting blockings, differences, or deviations from processes.
- Communicate primarily with international stakeholders in English.
Who You Are:
- In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables.
- Good knowledge and experience with SAP FI is a plus.
- Experience in reconciliation (e.g., bank processing, accounts).
- Experience within a Shared Services Center is preferred.
- Fluent English language skills are required.
- Strong ability to work in an international team with intercultural sensitivity.
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