Senior Intercompany Accountant

Contract Type
This position is archived.
This position is archived.
Job description

Our prestigious client employs over 240 staff in a young, modern, dynamic, multinational environment.

You can expect in return for your dedicated hard work well-established and organized processes, stable workplace, attractive salary and benefit package, multicultural team. Our client’s aim is to invest in you to further develop your personal and professional skills with access to structured, world-class learning and development courses.

You will meet the following tasks and responsibilities:

  • Monitoring the tiimely invoicing of service fee and revenue recharges based on intercompany arrangements
  • Preparing monthly intercompany accrual journal entries
  • Preparing quarterly inter/ intracompany account reconciliations
  • Resolving the items that require action
  • Confirm intercompany balances with other divisions, research and resolve discrepancies
  • Participating in special process improvement and automation projects
  • Creating monthly / weekly reports
  • Supporting external / internal audits
  • 3-4 years relevant work experience in a broad range of accounting functions
  • Relevant studies in accounting
  • Confident and up-to-date accounting knowledge (US GAAP/ IFRS), good understanding of general accounting principles, concepts and processes
  • Strong business English language skills both oral and in writing (B2 or above)
  • Mature personality, who acts as a role model to less senior team members
  • Strong time and task manager
  • Structured thinking
  • Clear career path
  • Competitive cafeteria
  • Financial support to attend on different kind of courses on a yearly basis
  • Award-winner, modern office environment
  • Opportunity to volunteer
Other notes
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This position is archived.
This position is archived.