Intercompany Accountant

ALLNEX

Подробности
Основная информация
Компания

Requirements

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

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.

We offer

Monthly gross salary 1400-1600 EUR, 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.

Брутто-зарплата в месяцБрутто/мес. € 1400 - 1600

Место работы

Латвия

Тип работы

Полный рабочий день

Языки

Английский

Контактное лицо
Baiba Buceniece

Eight reasons why you should join allnex:

We are in the lead. We are proud to be the largest industrial coating resins supplier in the world

We are pioneers of green thinking. Being environmentally responsible has always been a key part of what we do

We are entrepreneurs. We strive to be the strategic partner for our customers, providing innovative solutions for their needs.

We celebrate diversity. Diverse in our backgrounds, talents and ideas, we can accomplish anything together.

We have a rich history. We have a strong heritage in leading chemical companies globally, dating as far back as 1918.

We prioritize our people. Our company is only as good as the sum of our people. We focus on training, promoting leadership and teamwork to help you succeed.

We are global as it gets. 35 countries, 50+ nationalities, clients almost everywhere.

We are great bunch of people. If you enjoy connecting and working with talents across the globe, you've come to the right place.

Вебсайт компании: https://www.allnex.com/en/