For Our Client, for the new Global Business Services from the medical sector based in Warsaw, we are looking for RTR Senior Intercompany Accountant.
RTR Senior Intercompany Accountant
RTR Senior Intercompany Accountant
Work place: Warszawa
Ref. no 192308/7102
Responsibilities:
- ensure accurate and timely preparation of Intercompany transactions, recharges and reconciliations,
- prepare and review netting,
- produce reports, schedules, and summaries for internal & external customers related to Intercompany accounts,
- monitor the Intercompany clearing account balances and report issues, coordinate with the relevant stakeholders to resolve the differences,
- investigate and resolve imbalances between the entities,
- review all intercompany journals and account reconciliation on time as per close calendar deadlines,
- provide support to the business on a request related to journal/recon backups,
- participate in improvement opportunities and system testing.
Requirements:
- min. 3 years of work experience in Intercompany processes,
- educational background (finance, business management, exact sciences),
- fluency in English,
- IT skills: MS Office (especially Excel); SAP (ideally, advanced level, especially for FI module) or any other ERP software,
- strong interpersonal skills,
- analytical and problem-solving skills,
- continuous improvement approach.
The offer:
- possibility to take part in the building of a new GBS in Warsaw from the medical industry,
- competitive benefits package, bonus system,
- meal vouchers,
- medical care,
- holiday supplement,
- jubilee award every 5 years,
- pension plan.
