Intercompany Accountant

Co od Vás očekáváme:

If you’ve already worked as an ACCOUNTANT, preferably in an SSC setting and you would like to get your hands on more complex INTERCOMAPNY Accounting so you can develop even further, you now have an opportunity to work for an organization that has a real-world real-people positive impact and is a number one global player in its field. Attractive location, strong orientation at people both in terms of core business and the accounting function, valued employees. As an INTERCOMPANY ACCOUNTANT 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 REQUIREMENTS: What experience and skills do you need to join the growing accounting team? - 1 year working experience - Basic knowledge of accounting (debit/credit; revaluation principle; audit process) - Experience of working in shared service centre is an advantage - PC – MS Office, Outlook - A high degree of numeracy and literacy - Excellent administrative skills - Able to work under pressure, deliver results and observe deadline BENEFITS: 25 days of holiday 3 sick days Annual bonus Meal vouchers Flexi working hours Pension contribution Benefit card