Intercompany Accountant

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 with regard to 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 would be a plus.
• Experience in performing reconciliations (e.g., bank processing, accounts).
• Experience within a Shared Services Center preferred.
• Fluent English language skills required.
• Strong ability to work in an international team and possess intercultural sensitivity.