Devire to międzynarodowa firma specjalizująca się w usługach rekrutacji, outsourcingu i employer brandingu.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
General Accounting Analyst – Intercompany
Lokalizacja: WarszawaFor new SSC close to Rondo Daszyńskiego in Warsaw we are looking for:
General Accounting Analyst – Intercompany
The role of GA Analyst – Intercompany is primarily focused on ensuring accurate management of intercompany charges, eliminations and reconciliations. This requires strict adherence to company policies while working closely with the local affiliates. Additionally, GA Analyst–Intercompany will be supporting the accuracy and completeness of the GA month end closing and related General Accounting activities for assigned entities.
You will be responsible for
- Be seen as a "go-to" information resource for Intercompany related queries
- Review all Intercompany charge requests to ensure accuracy and coordinate with local affiliates for proper approvals
- Analyze and perform Intercompany account reconciliations in accordance with month-end close process
- Execute the Intercompany eliminations and FX adjustment process during month-end close and investigate and resolve any issues
- Prepare journal entries and Intercompany schedules and provide reporting as needed
- Review and maintain the intercompany aging reports
- Review key Intercompany metrics & communicate to stakeholders to ensure key deliverables are being met while identifying and implementing initiatives to improve
- Demonstrate excellence in all interactions with GBS internal customers & business partners
- Focus on measuring & improving the internal customer's experience with the GBS
- Build and maintain a strong knowledge of supported affiliate's business
- Actively participate in the GA month-end close and reconciliation process, ensure adherence to the standard month/quarter/year-end timelines
- Assisting with auditors and audit requirements and SOX testing
We would like you to have
- University Degree in Business and/or Accounting (or equivalent work experience)
- 3-5 years of experience in RTR or Finance function in SSC/BPO environment, with in-depth knowledge of Intercompany processes in a multinational environment and preferably experience with US GAAP/IFRS technical accounting
- Proven analytical, problem solving, and communication skills
- Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
- Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
- Fluency in English language
- Experience with SAP
What you can expect
- Permanent employment contract after the successful probation period
- Friendly atmosphere
- Opportunity to create SSC structures from scratch
- Private medical care
