This job is no longer available

Senior Intercompany Accountant

Desired Education: University Education

Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

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

WHAT IS IMPORTANT FOR US:

Fluent English is a must
Excellent communication skills
Minimum 3 years of relevant experience in a multinational company or Shared Services
University Education or Qualified professional Accountant
Advanced PC literacy (MS Office - proficiency in Excel)
SAP/Oracle or other ERP system experience is required
Knowledge of reporting tools (e.g. Oracle BI/Discoverer etc.) is required
Candidate must be: team player, proactive with a pragmatic approach
Time flexibility - tight cooperation with US region

WHAT WE OFFER:

For further information, and to apply, please visit our website via the “Apply” button below.