rtr 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 tymczasową
working time
pełen etat
work system


agata kalbarczyk+48 +48 697 580 133
reference number
/518/09/2020/AK - 65775

job description

Do you want to develop in a corporation in Warsaw? Do you already have your first experience in finance and intercompany processes and want to do it? If you are fluent in English, we are looking for you!

what we offer

  • fixed-term contract (1 year including 3 months of a probation period)
  • private medical care
  • multisport card
  • dynamic work environment in an international company

your tasks

  • ensure accurate and timely preparation and processing of Inter Company transactions, recharges and reconciliations
  • issue and post ad-hoc and recurring Intercompany cross charges
  • prepare and review netting
  • prepare balance sheet reconciliation for Intercompany accounts
  • monitor Intercompany account balances and report issues if any
  • coordinate with the relevant stakeholders to resolve the differences
  • prepare, send out and confirm intercompany statements with counterparties
  • investigate and resolve imbalances between ICO entities in SAP and HFM matching report
  • support period end financial closing activities and ensure an efficient and effective close is performed
  • complete necessary month end journal entries related to accruals/loan interests/capitalization
  • ensure that ICO policy, procedures  and SOX requirements are implemented and complied
  • interact and comply with all Internal / External Audit requirements

what we expect

  • 1 – 2 years of work experience preferably in accountancy
  • university graduate (finance, business management, exact sciences)
  • english on min. B2 level
  • PC skills: MS Office package (Excel advanced); SAP (ideally, advanced level, especially for FI module)
  • good knowledge in US Gaap reporting and familiar to report both Us Gaap and Local Market Gaap

Agencja zatrudnienia – nr wpisu 47