GL/Intercompany Accountant

Responsibilities

• Conduct Netting activities, including preparing netting files, communicating with relevant parties, and booking netting payments accurately.
• Handle monthly interest charges for ICO loans, ensuring accurate calculations and postings.
• Review and verify all accruals and adjustments made in the prior month-end, diligently following up on any outstanding invoices, and appropriately aligning them with accruals.
• Prepare monthly ICO reports, which include comparing balances among all allnex entities, generating pre-closing reports, and finalizing reports for the consolidation team.
• Maintain effective communication with the Team Lead, Supervisor, and other local stakeholders to provide updates on the closing status and address any accounting issues.
• Perform reconciliations and seek necessary approvals in adherence to accepted requirements, promptly resolving any reconciling differences.
• Ensure compliance with Corporate Internal Control requirements by updating documentation as needed and serving as the backup for team members, as agreed upon.
• Contribute to continuous improvement initiatives by identifying opportunities to streamline processes and improve IT systems.
• Assist in preparing yearly intercompany balance confirmation letters for group audit purposes.

Required skills and experience

• 2 years of experience in a financial environment, including the areas of financial reporting and accounting.
• Knowledge of PC, MS Office (Excel advanced), Experience with ERP systems, such as SAP, and BCP.
• Overall knowledge of IFRS / local requirements.
• Experience and knowledge of the operational aspects of process and/or discrete manufacturing companies.
• Good communication skills both verbal and written.
• Good analytical and problem-solving skills, entrepreneurial attitude, and sense of responsibility.
• Team Player – Works well with others toward a common team goal.
• Ability to meet strict deadlines with accuracy.
• Highly organized and motivated.
• Continuous improvement mindset.

Qualifications

• Bachelor's degree in Accounting, Economics or Finance.

We offer

• Monthly gross salary starting from 1330-1730EUR, depending on skills and experience;
• Partially working from home option;
• Transportation allowance;
• Health, accident and critical illness insurance;
• Annual bonus program and special recognition awards;
• Excellent working conditions in modern environment;
• An international exposure in a cross-cultural community;
• Training, great opportunities to grow and develop your career nationally and internationally;
• Companys social events;
• Birthday holiday. 

Please be informed that allnex conducts background checks as part of our hiring process.

We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.