Work Flexibility: Hybrid

Position summary:

The Intercompany Accounting Analyst is responsible for daily accounting Intercompany tasks such as journal entries, month-end close activities, account reconciliations analysis, and other accounting related activities under CRFC scope. The position will report to the Intercompany Accounting Supervisor.

Essential duties & responsibilities:

• Responsible for assigned month end closing activities, financial reporting, and other Intercompany accounting related tasks.
• Performs accurate and timely preparation of journal entries and relevant supporting documentation.
• Performs Intercompany accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements
• Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
• Support on deliver performance metrics (KPI´s) to Supervisor.
• Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.
• Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.
• Support migration of IC R2R processes from countries in scope.
• Focus on continuous improvement, identifying opportunities to increase efficiency.
• Create and maintain documentation of processes and procedures.
• Supports ad-hoc tasks and request as needed.

Education & special trainings:

• Bachelor’s Degree in Accounting, Business Administration, or related field
• Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)
• English level B2
• SAP systems knowledge is a plus

Travel Percentage: None