R2R Intercompany Expert

About the assignment

Responsibilities:

• Being responsible for end-to-end Intercompany process: reconciling intercompany balances, performing root cause analysis; monitoring intercompany: service invoicing, invoice processing (manual/VIM/EDI), payment process, cash application, IC customer/vendor issue resolution, GRIR balance reconciliation.
• Preparing month-end close journals/accruals in ERP/HFM.
• Assuring that month-end closing deadlines are met.
• Making sure governance structure is applied, monitoring adherence to internal control requirements.
• Playing key role in driving standardization and process improvements across BUs in the region and guarding the integrity and quality of the delivered accounting in the specific accounting area.
• Providing guidance/trainings to new team members/junior colleagues.

Perks & Benefits

• Fresh Fruit
• Team Building Events
• Learning Cafeteria (incl. Percipio)
• CSR Initiatives
• Recognition
• Luxmed
• Multisport
• Additional Insurance

About you

• At least 2 years of experience in Accounting (preferably General Ledger/Intercompany).
• Minimum Bachelor's degree in finance/accounting or similar field.
• Experience in an SSC/BPO.
• Fluency in English, both verbal and written.
• Practical knowledge of SAP.
• Advanced Excel skills.
• Team player.