As an Intercompany Accountant you will perform general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
Oversee intercompany accounting activities for entities within assigned scope.
Support month‑end close processes, ensuring timely and accurate completion.
Investigate and resolve month‑end differences, coordinating with counterparts to maintain clean intercompany balances.
Process monthly journal entries, including the monthly intercompany netting cycle.
Perform foreign exchange (FX) revaluation activities.
Process intercompany AR and AP invoices.
Prepare balance sheet account reconciliations and manage action plans and follow‑ups.
Liaise with internal and external auditors, partner with local finance teams, and maintain effective internal controls (SOX).
Required:
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
Fluency in English
Preferred:
Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)
Knowledge of SAP appreciated
Experience in a multinational company or shared service center is a plus
Salary information will be provided during the recruitment process.
Travel Percentage: None