intercompany accountant, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
12-24 miesiące

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


luiza smolak+48 605 124 370
reference number
/387/10/2020/LS - 66199

job description

We are looking for experienced ICO Accountants! Our Client - well-known SSC - will be transfer RTR process from new regions.

If you would like to be a part of a new team and take part in transition - this offer is for you! :)

Currently transition sounds unreal but the company is ready to transfer the process remotely if the situation will be difficult still :)

what we offer

  • employment contract
  • package of benefits with bonus system
  • internal development program addressed to all employees
  • flexible working hours and possibility to work from home
  • modern office with the high quality office equipment,
  • park-ing for employees

your tasks

Record to Report

  • review, control relevant balance sheet account reconciliations
  • follow-up on open G/L balances and inquiries on relevant ac counts
  • ensure alignment of entries
  • ensure completeness of necessary accounting documentation
  • complete periodic RTR workpapers and act upon relevant items
  • perform value and clearing validation
  • identify need for reposting - prepare relevant journal entries
  • perform period close activities
  • ensure relevant updates of local documentation / procedures


  • preparation of the basis for financial reporting of intercompany
  • support ICO invoicing process
  • ensure intercompany reconciliation and mismatch resolution
  • approve ICO interest calculations
  • take ownership on escalated ICO items/ balances
  • oversight of intercompany accounts within the Group
  • contact person for liquidity and currency management


  • supporting employees from specific locations within accounting/ payment issues
  • maintain partnership with the relevant Global Process Owner
  • handle and resolve questions and issues raised by business units, related to Intercompany scope
  • participate in joint, multinational projects and initiatives according to the current needs

what we expect

  • very good English (at least B2)
  • good knowledge of SAP
  • at least 2-3 years in similar positions in SSC/ BPO within multinational environment
  • good understanding of financial accounting and general knowledge of balance sheet
  • a team player with can do attitude

Agencja zatrudnienia – nr wpisu 47