Intercompany Accountant
Garrett - Advancing Motion
6 zile în urmă

Job Description

Job Responsibilities :

  • Participate in design of the Intercompany process end to end
  • Book al ICO transactions centrally both AP and AR sides
  • Perform all ICO payments process through Belin netting
  • Perform ICO reconciliation before month end
  • Resolve all Out of Balances between entities before final HFM close
  • Review invoices for basic details required in order to make payments and ensure local VAT compliance
  • Support for external and internal audits
  • Respond timely to inquiries or requests for information from other functional and non-functional stakeholders.
  • Collaborate proactively with stakeholders to seek opportunities for increased automatization and process efficiencies
  • Reporting :

  • The position will report to the Intercompany Team Lead and will have no direct reports
  • Education

  • Economic / Accounting undergraduate degree
  • Experience :

  • Desired experience 3 to 4 years
  • Previous experience in intercompany activities or Accounts Payable
  • Relevant experience from industry or public accounting in Controllership, Accounting and Auditing is a plus.
  • Advanced MS Excel skills including Vlookups and pivot tables
  • SAP and HFM experience is a plus
  • Fluency in English, written and oral
  • Skills :

  • Strong analytical skills
  • Process and results oriented
  • Reliable and consistent
  • Honest, open minded and high integrity
  • Ability to interact and stimulate initiative in a team environment.
  • Inclined to innovation and continuous improvement.
  • Interest and passion to understand the general business environment
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