Your Role

Intercompany accounting department is responsible for transactions between our group of companies.

✓In our global team you would be responsible for:
✓creation of cross charges to group entities and posting on the Accounts receivable side
✓posting of received cross charges on the Accounts Payable side
✓verification of invoices with regards to accounting standards
✓tax regulations, and group guidelines
✓reconciliation
✓reporting of different types of accounts
✓performing of monthly closing activities
✓reconciling of differences in the Balance Sheet and P&L between group companies
✓maintaining of master data
✓contribution to process developments and projects.
✓In case of any accounting blockings, differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions.
✓There will be mainly communication with international stakeholders in English.

Who you are

✓In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables
✓Good knowledge and experience with SAP FI would be a plus
✓Experience in doing reconciliation (e.g. bank processing, accounts)
✓Experience within a Shared Services Center preferred
✓Fluent English language skills required
✓Strong ability to work in an international team and intercultural sensitivity