senior intercompany accountant, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

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
/391/10/2020/LS - 66202

job description

We are looking for experienced Senior 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


  • provide support for the Manager
  • take customer perspective and end to end responsibility for the operational deliveries
  • serve as a role model for operational execution
  • provide support and knowledge sharing to more junior members of the organization
  • be able to take over different tasks due to wide knowledge and competencies
  • search for new solutions in complicated cases/support in delivering solutions in critical situations

Record to Report

review, control relevant balance sheet account reconciliations

follow-up on open G/L balances and inquiries on relevant accounts

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


  • support in handling deviations to standard process flows
  • support employees from specific locations within ICO accounting/ payment issues - act as a Subject Matter Expert
  • maintain partnership with the relevant Global Process Owner
  • handle and resolve questions and issues raised by business units, related to Intercompany scope
  • participate in multinational projects and initiatives

what we expect

  • very good English (at least B2)
  • good knowledge of SAP
  • at least 3-4 years in similar positions in SSC/ BPO within multinational environment
  • good understanding of financial accounting and general knowledge of balance sheet
  • knowledge transfer experience
  • being role model for team members - ability and willingness to share the knowledge with other colleagues

Agencja zatrudnienia – nr wpisu 47