Senior Intercompany Accountant

If you’re an experienced INTERCOMPANY ACCOUNTANT, you feel it’s time to move your career forward, and you wish to work for an organization that has a real-world real-people positive impact and is a number one global player in its field, then pay attention to this new opportunity. Attractive location, strong orientation at people both in terms of core business and the accounting function, valued employees.

As a SENIOR INTERCOMPANY ACCOUNT you’d have more varied agenda than in most other multinational companies or SSCs. Your role would include the following:

• Extract IC transactions of all relevant Legal entity’s (LE) accounting system
• Identify with the other LE the required corrective measures if any
• Create corrective entries whenever necessary
• Prepare critical/urgent IC reconciliation
• Support the yearly IC reconciliation audit process and confirm the IC balances
• Book IC netting payments and foreign exchange gains and losses
• Revalue IC accounts for month closing
• Extract transactions that should be recharged to other IC sub location
• Collect supporting documents and approvals for recharges
• Issue and book IC invoices
• Assist the team on any other accounting related projects, e.g. assisting in preparation of audit schedules & statutory accounts, tax related issues
• Assist with the implementation of new systems/processes

REQUIREMENTS:
What background and experience is necessary for this role?

• Proven experience in an accountancy environment
• IC backgorund
• PC – MS Office – Word, Excel (incl. Vision), Outlook
• Knowledge of Oracle, SUN, Sage are advantage
• Fluent English, other European language would be a huge advantage
• Successful performance in changing environments

BENEFITS:
And what should you expect in return?

25 days of holiday
3 sick days
Annual bonus
Meal vouchers
Flexi working hours
Pension contribution
Benefit card