Your key responsibilities A key position within finance and accounting team requiring interpersonal skills and working with external and internal stakeholders on a day to day basis Reconciles inter/intra company balance sheet accounts on a monthly basis as assigned, following up on reconciling items to ensure timely resolution of underlying transactions or issues Assists with intercompany balances either payment or netting process used in the monthly settlement of inter/intra company balances Assist in evaluating effectiveness of processes and procedures and develop improvements, as needed Handle all intercompany transactions, accounting, confirmations and reconciliations Record intercompany journal entries to clear intercompany transactions Analyze aging for Accounts Payable and Accounts Receivables, resolve accounting related issues and disputes or escalate as required Prepare monthly reconciliations for balance sheet and intercompany accounts Skills and attributes for success Team player Ability to plan and prioritize work To qualify for the role you must have University degree in Economics; 3-5 years experience as Accountant (group accounting, management accounting); Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports. Ideally, you’ll also have Fluent in English – written and spoken Excel – advanced level What we look for Highly motivated with the ability to work both independently and in a team A desire to learn and develop into the role What we offer Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. The exceptional EY experience. It’s yours to build.
Senior Intercompany Accountant in Bucuresti
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