Intercompany Accountant (Junior/Senior)

ABOUT OUR CLIENT:

Our client is a world leader in the sector of business consulting, offering services in the field of Finance, Systems Integration, Telecommunications and Informatics among many others. With operation centers in more than 70 countries worldwide, today this corporation is a globally recognized leader of the "next generation" of business consulting with reported revenue of billions of dollars.

As an employer, our client is ranked among the most innovative companies to work for in various magazines like The Wall Street Journal. This is not only a good chance to get your career in the Information Technology sector started, including a very comprehensive training given, but also an opportunity to grow your computer and technology skills and gain a level of professional experience on international level within globally known corporation.

PURPOSE OF THE JOB:

The Intercompany Specialist is an integral role within the Financial Accounting team responsible for delivering the month-end financial information. This position plays a critical part in the company`s month-end close process resulting in complete an accurate financial statements. The Intercompany Specialist is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with legislation, US GAAP standards and the Sarbanes Oxley Act (SOX).

Key responsibilities:

• Accounts Payable Processing
• Accounts Receivable Processing
• Checking invoices to ensure all relevant information is present
• Monthly intercompany reconciliation
• Preparing settlement for Treasury after confirmation within intercompany entities is completed
• Maintaining the internal database, identifying and suggesting process improvements and cooperation with internal stakeholders and Business Partners

IDEAL PROFILE:

• Preferably degree in Finance or related areas
• Excellent verbal and written communication skills in English
• MS Office skills (advanced Excel desirable)
• Previous work experience in similar position would be an asset
• Good understanding and practical knowledge of finance processes
• Strong processes orientation, knowledge of process design tools
• The ability to prioritize, multi-task and work under pressure
• The ability to work independently and as a part of the team

WE OFFER:

• Very competitive remuneration
• Extensive corporate benefits package (including meal vouchers and other benefits)
• All relevant training and coaching to be able to develop your role with confidence
• Large and modern office building near public transportation (underground, tram and buses)
• Free refreshments in the workplace
• Regular social events and team building activities
• Extensive training and coaching
• Perspective projects with an international scope
• Positive and social working environment