RTR Intercompany Analyst

Kraków (PL)
basic pay + benefits
17 Jun 2022
17 Jul 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Newly qualified

Your role:

  • Processing Intercompany (Allied) transactions and reconciliations between parties
  • Preparing and checking intercompany statements
  • Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner
  • Monitoring Intercompany processes like Idoc and ICR processes
  • Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold
  • Supporting audit queries related to intercompany activities
  • Adhering to a strict closing schedule
  • Reconciling general ledger accounts
  • Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation
  • Working mostly independently
  • Develop and maintain department accounting procedures and manuals (SOPs)
  • Assist in special projects and activities defined by business and implemented by GBS, as assigned
  • Recognize continuous improvement areas within the process and/or support their implementation
  • Solving a range of direct problems
  • Building knowledge of the organization; acting as resource of knowledge for colleagues
  • Build and keep good relationship  within own team and with business partners
  • Fulfilling of team leaders / managers instructions and requests


Your Background:

  • Experience in accounting 1-5 years
  • Working experience in general ledger
  • University degree in Finance
  • Strong analytical and problem-solving skills
  • Excellent oral and written skills
  • English / other languages
  • SAP knowledge
  • Strong Microsoft Office skills


Aptiv Rewards & Advantages:

  • Get a list of benefits such as private health care, child fund, life insurance, Employee Pension Plan (+ 3,5% on each gross salary), trainings, sports activities Multisport card and hybrid type of work.


Some see differences. We see perspectives that make us stronger.

Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.


Some See Technology. We See a Way to Make Connections.

At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 180,000 of us globally, located in 46 countries, and united by one mission. Join the movement and together, let’s change tomorrow.



Update February 11, 2022


‘We are one of the largest vehicle technology suppliers and our customers include the 25 largest automotive original equipment manufacturers (“OEMs”) in the world. We operate 127 major manufacturing facilities and 12 major technical centers utilizing a regional service model that enables us to efficiently and effectively serve our global customers from best cost countries. We have a presence in 46 countries and have approximately 18,900 scientists, engineers and technicians focused on developing market relevant product solutions for our customers’



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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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