Intercompany Accountant (ICO)
Intercompany Accountant (ICO)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
As Intercompany Accountant you will be responsible for:
Intercompany Payables (AP ICO):
Process intercompany payments ensuring sufficient account funding and proposing invoices for payment in case of cash shortages.
Recognize and process intercompany invoices for stock-related items in Coupa including PO and non-PO invoices ensuring correct approvals and financial dimension allocation.
Monitor and resolve invoices on hold (Pending Action Booking Hold AP Hold etc.).
Intercompany Receivables (AR ICO):
Perform manual postings for customer transactions and ensure accurate revenue recognition.
Prepare and process intercompany recharges ensuring correct documentation and compliance.
Handle manual invoice processing and ICO sales reconciliation
Intercompany Reconciliation & Reporting:
Conduct ICO account reconciliations ensuring timely corrections accruals and compliance with deadlines.
Analyze ICO differences and implement corrective actions.
Track and report WIP accrued sales and financial transactions including ICO loans interest dividends and cash pooling.
Act as a point of contact for business units regarding intercompany overdues credit note issuance and reconciliation queries.
Collaborate with Treasury Business and other finance teams to resolve intercompany issues efficiently.
Qualifications :
What are we expecting:
Experience: In finance area within BPO/SSC is an asset.
Languages: Very good English (both writing and speaking);
Skills: Good knowledge of MS Office especially Excel;
Additional qualities: Diligence reliability attention to details and good organization skills;
What we offer:
- Full time contract.
- Flexible working hours (only available after training period).
- Hybrid work model (only available after training period).
- Training period for first two months (100% from office).
- Attractive package of benefits: private medical care Meal Vouchers (96 Euro/daily) annual bonus scheme Birthday Off.
- Social Events (like Winter Party Summer Party Team Building etc.).
- Referral Program
- Possibility to develop your career internally
- International and creative work environment
- Possibility to build processes and standards
Additional Information :
We support your development! Do you feel you dont match 100% of the requirements Dont hesitate to apply anyway! Eurofins companies are committed to supporting your career development.
Weembracediversity! As an Equal Opportunity Employer the Eurofins network of companies believes in strength and innovation through diversity. We prohibit discrimination against employees or applications based on gender identity and/or expression race nationality age religion sexual orientation disability and everything else that makes employees of Eurofins companies unique.
Sustainability matters to us!We are well on our way to achieving our objective of carbon neutrality by 2025 through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level and in addition to their initiatives we count on our dedicated carbon reduction team to help us to achieve this goal!
Find out more on our Careers page: description:Eurofins Scientific is an international life sciences company providing a unique range of analytical testing services to clients across multiple industries to make life and our environment safer healthier and more sustainable. From the food you eat to the water you drink to the medicines you rely on Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe their ingredients are authentic and labelling is accurate.
The Eurofins network of companies believes that it is a global leader in food environment pharmaceutical and cosmetic product testing and in discovery pharmacology forensics advanced material sciences and agroscience contract research services. It is also one of the market leaders in certain testing and laboratory services for genomics and in the support of clinical studies as well as in biopharma contract development and manufacturing. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products.
In over 37 years Eurofins has grown from one laboratory in Nantes France to ca. 63000 staff across a decentralised and entrepreneurial network of more than 950 laboratories in over 1000 companies across 60 countries. Eurofins companies offer a portfolio of over 200000 analytical methods to evaluate the safety identity composition authenticity origin traceability and purity of biological substances and products.
In 2024 Eurofins generated total revenues of EUR 6.95 billion and has been among the best performing stocks in Europe over the past 20 years.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
