About this opportunity
Your Role:
Intercompany accounting department is responsible for transactions between our group of companies.
In our global team you would be responsible for:
creation of cross charges to group entities and posting on the Accounts receivable side
posting of received cross charges on the Accounts Payable side
verification of invoices with regards to accounting standards
tax regulations, and group guidelines
reconciliation
reporting of different types of accounts
performing of monthly closing activities
reconciling of differences in the Balance Sheet and P&L between group companies
maintaining of master data
contribution to process developments and projects.
In case of any accounting blockings, differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions.
There will be mainly communication 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 doing reconciliation (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 intercultural sensitivity
Job details
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