Intercompany Accountant

Veveří 3163/111, Brno Žabovřesky
Motivating salary and annual bonuses
26 Jul 2021
26 Aug 2021
Contract type
Full time
Experience level
Qualified accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky

Employment Type: Full-time work

Desired Education: University Education

Language Skills: English

  • Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
  • AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
  • Intercompany GRNI management
  • AR Invoice Process Management including review of automated processing and limited manual processing
  • AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
  • Review and management of the integrity of transfer pricing in intercompany AR invoicing
  • Loan Accounting
  • Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
  • Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
  • Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
  • Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
  • Meet monthly closing and regional reporting requirements
  • Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
  • Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions
  • Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
  • Work effectively with other RtR teams and other functions
  • Fluent English is a must
  • Excellent communication skills
  • 1-3 years of relevant experience in a multinational company or Shared Services
  • University Education or Qualified professional Accountant
  • Advanced PC literacy (MS Office - advanced in Excel)
  • SAP/Oracle or other ERP system experience is required
  • Candidate must be: team player, proactive with a pragmatic approach
  • Time flexibility - tight cooperation with US region
  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
For further information, and to apply, please visit our website via the “Apply” button below.

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