Junior Intercompany Specialist supports the finance professionals with the company`s month-end close process, resulting in complete and accurate financial statement. On this position you will be responsible for preparing, managing, and controlling journal entries, accruals, recharges, reconciliations, and other relevant accounting processes. Also, you will be the main point of contact for finance managers, lead accountants, business controllers and financial controllers regarding Intercompany transactions.
Your responsibilities
Accounts Receivable tasks – issuing various types of intercompany invoices; open item management (aging, netting)