drjobs Intercompany Accountant (R2R)

Intercompany Accountant (R2R)

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1 Vacancy
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Job Location drjobs

Warsaw - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Work Flexibility: Hybrid

What you will do:

  • Oversee Intercompany activities for the entities in your scope
  • Support month-end close activities
  • Resolve month-end differences and liaise with counterparts to maintain clean balances
  • Process monthly journal entries and monthly netting cycle
  • Perform FX revaluation
  • Process AR and AP Intercompany invoices
  • Conduct balance sheet account reconciliations and address action plans and follow-ups
  • Liaise with internal/external auditors and partner with local finance
  • Maintain and perform an effective system of Internal Controls (SOX)

What you need:

  • Minimum Bachelor/HBO in Accounting or equivalent certification
  • 2-3 years of experience in accounting (e.g. GL Intercompany)
  • Strong Excel skills and experience in ERP systems
  • Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)
  • Fluency in English
  • Accustomed to working in a dynamic fast-paced environment: experience in a multinational firm or shared service center is a plus
  • Able to effectively communicate across different levels within the company

Travel Percentage: None

Employment Type

Full-Time

Company Industry

About Company

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