We are looking for experienced Senior ICO Accountants! We are recruiting for an international company from the manufacturing industry who is expanding GL team.
Senior Intercompany Accountant
Warszawa- employment contract
- package of benefits with bonus system
- internal development program addressed to all employees
- flexible working hours and possibility to work from home
- modern office with the high quality office equipment,
- park-ing for employees
Coordination
- provide support for the Manager
- take customer perspective and end to end responsibility for the operational deliveries
- serve as a role model for operational execution
- provide support and knowledge sharing to more junior members of the organization
- be able to take over different tasks due to wide knowledge and competencies
- search for new solutions in complicated cases/support in delivering solutions in critical situations
Record to Report
- review, control relevant balance sheet account reconciliations
- follow-up on open G/L balances and inquiries on relevant accounts
- ensure completeness of necessary accounting documentation
- complete periodic RTR workpapers and act upon relevant items
- perform value and clearing validation
- identify need for reposting - prepare relevant journal entries
- perform period close activities
- ensure relevant updates of local documentation / procedures
Intercompany
- preparation of the basis for financial reporting of intercompany
- support ICO invoicing process
- ensure intercompany reconciliation and mismatch resolution
- approve ICO interest calculations
- take ownership on escalated ICO items/ balances
- oversight of intercompany accounts within the Group
- contact person for liquidity and currency management
Others:
- support in handling deviations to standard process flows
- support employees from specific locations within ICO accounting/ payment issues - act as a Subject Matter Expert
- maintain partnership with the relevant Global Process Owner
- handle and resolve questions and issues raised by business units, related to Intercompany scope
- participate in multinational projects and initiatives
- very good English (at least B2)
- good knowledge of SAP
- at least 3-4 years in similar positions in SSC/ BPO within multinational environment
- good understanding of financial accounting and general knowledge of balance sheet
- knowledge transfer experience
- being role model for team members - ability and willingness to share the knowledge with other colleagues
Agencja zatrudnienia nr wpisu 47
