Job Description

R2R Intercompany Associate - temporary contract (m/f/x)

Key responsibilities:

• Initiate and record intercompany transactions (allocations, cross-changes, royalties, dividends, loans and interest) based on appropriate supporting documentation
• Prepare or review monthly intercompany statements and agree to general ledger account detail
• Reconcile intercompany accounts during month-end close and timely follow-up on all reconciling items
• Work with the cash disbursement department to settle intercompany transactions and follow-up on unsettled account balances
• Monitor the intercompany account balances, identifying, resolving, or escalating potential out-of-balance issues to R2R Process Delivery Lead in a timely manner
• Assist ICo Team Leader to identify and implement process improvement initiatives and best practices
• Leverage related systems and ensure robust compliance environment with SOX, internal controls, accounting policies and procedures

Requirements :

• Undergraduate degree in Finance / Accounting preferred
• 1-2 years’ experience working in accounting positions
• Fluency in English (B2/C1 level preferred)
• Basic computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with ERP systems
• Strong written and oral communication skills

We offer:

• Contract of employment for 7 months through the external agency
• Learning and developing programs
• Private medical care package
• Life insurance
• Multisport card
• Hybrid model of work

Full time

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