Junior Intercompany Accounting Specialist (fixed-term contract for 12 months)
The Position
Looking for a role where you will not only provide support in the areas of intercompany accounting processes but also take part in process optimization and development of further innovative processes within the new GBS Centre? Help us build Intercompany Accounting department responsible for ensuring compliance and delivering Service Level Agreements including execution of core financial processes such as invoice posting, payment proposal, secondary business invoicing, closing activities and reconciliation for the assigned GBS countries.
This position is offered on a fixed-term contract for a period of 12 months.
Tasks & responsibilities
As an Intercompany Accounting Junior Specialist, you will be responsible for:
- Executing, maintaining, and ensuring compliance with Intercompany-related standards, processes, and procedures as part of the GBS service portfolio, while coordinating Intercompany-related topics with the Global Process Owner, local teams, and other GBS Centers.
- Ensuring excellence in daily operations for assigned Intercompany service streams by providing end-to-end solutions.
- Ensuring the timely and accurate execution of daily Intercompany tasks in compliance with BI rules.
- Administering processes in accordance with published guidelines, standard work instructions, internal control standards, and local Finance and/or corporate policies.
- Liaising with auditors to prepare and complete audit requirements related to Intercompany topics.
- Preparing and regularly updating process documentation.
- Defining process rules, monitoring Intercompany standards, and identifying opportunities for process improvement.
- Partnering with local OPUs and other GBS streams to resolve issues and achieve high-quality results.
About our future employee
You should be a motivated individual with some professional experience in Intercompany Accounting, preferably within a shared services environment.
Additionally, we are looking for:
- Bachelor’s degree in accountancy or accounting courses.
- Understanding of intercompany accounting and reporting principles.
- Organizing abilities and positive approach.
- Teamwork and collaboration spirit.
- Attention to details.
- Knowledge of MS Office.
- SAP knowledge is a plus.
- Good English in reading, writing, and speaking.