Intercompany Senior Analyst
Intercompany Senior Analyst
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Job Description
Job Description:
About us: DXC Technology
DXC Technology is a world leader in IT services for large corporations. We are a family of over 170 000 people in 70 offices worldwide.
At DXC we enjoy working in a warm open-minded understanding and friendly environment.
We live by the values of Equality Respect Inclusion and Diversity every day across all offices and countries. We come from many different backgrounds and creeds but together we are all One DXC.
Intercompany Senior Analyst Role - Summary:
The Intercompany Senior Analyst plays an integral role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the companys month-end close process resulting in complete accurate financial statements.
This opportunity will allow candidates to become an independent knowledgeable and professional accountant in a very short period of time.
For this position we prefer already experienced candidates but now we are hiring Junior/Fresh Graduates.
What will you be doing:
The Intercompany Senior Analyst is responsible for preparing managing and controlling journal entries balance sheets reconciliations and other relevant accounting issues in compliance with local legislation US GAAP standards and the Sarbanes Oxley Act (SOX).
This mainly consists of:
- Accounts Payable Processing includes posting and parking high volumes of invoices received from other DXC legal entities based on the intercompany processes through the journals
- Accounts Receivable Processing includes identifying the need for intercompany billing and issuing outgoing invoices to other DXC legal entities
- Reconciliation tasks - Working to reduce items posted to the suspense account actively working to clear those items to the appropriate GL Monthly intercompany reconciliation including downloading the GL from SAP preparing proper reconciliation confirming balances with country partners solving any discrepancies within the threshold limit determining and posting unrealized foreign exchange gains/losses
- Settlements - Preparing settlement requests for Treasury after confirmation within intercompany entities is completed.
- Maintaining the IWO database special database for intercompany contracts - initiating IWO numbers requesting pricing from project managers setting up WBS coding in cooperation with the Master Data team extending IWOs IWO billing preparation plus IWO cancellation and revision coordination
Are you the right person for this role
Apply if you:
- Have a degree in Finance or related areas (or if you are about to graduate)
- Have an understanding of Finance processes
- Have the ability to work independently and as part of a team
- Are a processes-oriented person have the ability to learn quickly and take decisions based on a given information
- Have the ability to prioritize multi-task and work under pressure as well as a strong work ethic
Please note: Candidates must successfully complete an Excel and Accounting test to be considered for this opportunity.
Do you think you have the skills Then let us tell you why you should apply!
As a reward (besides of your monthly salary of course) we offer many benefits:
5 weeks of vacation Meal vouchers Multisport card Cafeteria points Trainings Referral bonus Company laptop etc.
And what do we like the best about working here
Work-life balance
- Flexible working hours
- Home office opportunities weekly
- Possibility to receiving time off in lieu for overtime hours
Personal development and career opportunities
- In-house trainer and online university where you can find books tutorials online trainings
- Benefit points for your education
- Rotational Program: Gives you the chance to gain experience with another field by working in a different department (for ex. Finance/HR)
Whats so cool about DXC Prague
DXC Technology is one of the most diverse workplaces in Prague.
You can find us in the thriving easily accessible Pankrac area where 349 professionals from 34 different nationalities thrive in IT Finance Controlling Accounting Marketing and Human Resources in our brand-new sunny office space.
At DXC we know that our strength is our people - which why you will always be welcomed by experienced professionals ready to train you and invest in your personal growth.
DXC is committed to offering vertical and horizontal growth opportunities for top performers as well as in-house and external training from external certified partners.
You can check out our website:
Be a part of our story. Join us today.
At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our information on employment scams is availablehere.
Required Experience:
Senior IC
Employment Type
Full-Time
