Job Description

What will you work on?

The role reports into the Finance Manager and is responsible for performing Intercompany reconciliations, settlement transactions and periodical reporting for European entities.

How will you create impact?

• Month-end Intercompany related activities – manual billing of inventory invoices, identification of iDocs and their resolution/communication to relevant regional Finance managers for resolution

• Monthly Intercompany Settlements in compliance with Intercompany policy

• Monthly preliminary and final IC accounts reconciliation (IC confirmations), investigation of unmatched transactions driving IC imbalance, follow up with respective finance manager and preparation of balancing entries

• Monthly IC AP/AR aging reports with EU FMs

• Preparation of PanEU IC recharge upload file based on predefined template (LTIP, LTIP taxes)

• Follow up on parked/unposted IC transactions with local Finance managers during the month-end close

How will you fit into the team?

This position reports to Finance Manager.

List direct reports to this position: N/A.

What are your skills and experience?

• Education: High School (preferred Business Academy), University student, Bachelor's degree

• Specialization, field: Economic, finance, business

• Strong computer skills in MS Office, Excel in particular, knowledge of SAP would be an advantage

• Fluent written and spoken English is a must

• High consistency and focus on details

• Strong analytical skills

• Initiative and attention to details

• Ability to work autonomously when required

• Works well with team or independently

• Proven time-management skills

Add Hashtag *e.g. #LI-Hybrid and #Spinmaster is hiring…. #LI-MK1

The anticipated pay for candidate is 6Eur /per hour (gross).

This job posting is tied to an open vacancy.

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

• Growth and Career Opportunities

• Flexible Work Hours

• Innovation, Collaboration and Fun

• Comprehensive Benefits

• Other fun Perks!

What’s it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at JobsEU@spinmaster.com and we will work with you to meet your accessibility needs.

We do appreciate all interest; however only those selected for interview will be contacted.