Intercompany Accountant (R2R)

Work Flexibility: Hybrid

What you will do:

• Oversee Intercompany activities for the entities in your scope
• Support month-end close activities
• Resolve month-end differences and liaise with counterparts to maintain clean balances
• Process monthly journal entries and monthly netting cycle
• Perform FX revaluation
• Process AR and AP Intercompany invoices
• Conduct balance sheet account reconciliations and address action plans and follow-ups
• Liaise with internal/external auditors and partner with local finance
• Maintain and perform an effective system of Internal Controls (SOX)

What you need:

• Minimum Bachelor/HBO in Accounting or equivalent certification
• 2-3 years of experience in accounting (e.g., GL, Intercompany)
• Strong Excel skills and experience in ERP systems
• Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)
• Fluency in English
• Accustomed to working in a dynamic, fast-paced environment: experience in a multinational firm or shared service center is a plus
• Able to effectively communicate across different levels within the company

Travel Percentage: None