Intercompany Accountant
Gdansk Intercompany Accountant
Gdansk
NR REF.: 1132864
For our Client, well known and multinational brand, we are currently looking for Intercompany Accountant.
We are looking for pro-active and detailed-oriented Intercompany accountant to be responsible for both AR activities including invoicing of customers, internal transactions and credit notes as well as AP activities including payments and month-end closing in the PtP process, again specifically dealing with Intercompany transactions. You will be part of a team that thrives by operating the best department; offering the best services and continuously focusing on process improvements.
Key Responsibilities:
Requirements:
Our Client offers competitive salary and benefits, high standard of everyday work, possibility to develop your career in international environment. You will have a chance to align your career with the growth of the company.
If you are interested, don't hesitate to send your CV
Gdansk
NR REF.: 1132864
For our Client, well known and multinational brand, we are currently looking for Intercompany Accountant.
We are looking for pro-active and detailed-oriented Intercompany accountant to be responsible for both AR activities including invoicing of customers, internal transactions and credit notes as well as AP activities including payments and month-end closing in the PtP process, again specifically dealing with Intercompany transactions. You will be part of a team that thrives by operating the best department; offering the best services and continuously focusing on process improvements.
Key Responsibilities:
- Process transactional activities and queries and own the performance of these
- Process queries, issues and open items from buyers and vendors in a timely and service-minded manner
- Deliver service in line with agreed controls, policies and procedures
- Identify opportunities for process improvement and support the design and implementation of process improvements – if required
- Processing AR and AP in compliance with financial policies and procedures for Intercompany transactions
- Master Data responsibilities on all elements of the ICP process (customer, contracts, suppliers, bank related information etc)
- Invoicing, Credit Note management, Payment receipt processing, reconciliation
- Reconciling the AR ledger to ensure that all payments are accounted for and properly posted
- Generation and maintenance of monthly and ad hoc accounting reports
- Performing all Payroll invoicing related tasks (reconciling the GL to the Payroll System, Internal Invoicing / Accruals of Payroll Costs)
- Performing all month end settlements and accruals required for the intercompany balances
- Controlling ICP balances in the Financial Reporting System and making sure all dimensions of the transactions reconcile
Requirements:
- 3+ years of experience in Accounting
- Experience in working with intercompany transactions,
- Experience in working in international environments (preferably experience from non SSC setup)
- Knowledge of the AR/AP processes and policies and full ability to apply these in the daily work
- Full professional proficiency of written and oral English required
- Experience with MS Office, especially Excel, and ERP systems
- Results and solution oriented with an ability to work within a global environment
- Good customer service skills and interpersonal skills
Our Client offers competitive salary and benefits, high standard of everyday work, possibility to develop your career in international environment. You will have a chance to align your career with the growth of the company.
If you are interested, don't hesitate to send your CV
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