Beschreibung
Accountant Global Intercompany (1950)
Our clients business unit performs its role by coordinating processes regarding Intercompany transactions, facilitating communication flows between the different Business Groups and providing relevant information to senior management based on a core mandate.
The business unit also acts as a competence centre for all Intercompany related issues (defined in a RACI between BSRC, GAC and FAC).
BSRC IC is the main contact in respect of all queries by the internal and external auditors about IC relevant transactions and the consolidation process
Tasks:
- Team objective is to facilitate closing of the books, via clearance of inter and intra breaks to agreed levels
- Co-ordinate and track the IC break resolution process based on the official thresholds
- Investigation and clearance of IC breaks timely coordinated to the GCRS closing schedule
- Prepare and send out Group Intercompany Report on a monthly basis
- Provide adequate metrics and assurances
- Investigation and clearance of IC related P&L, B/S, Off B/S and L&F mismatches from WD1 until WD12
- Intra Entity reconciliation and break clearance in coordination with GAC, RAC and PC
- Inform Entity Controllers as to daily IC break status
Requirements:
- Profound and comprehensive accounting knowledge and skills
- Excellent knowledge of MS Office
- Excellent knowledge of English
- Good and quick grasp
- Systematical and structured proceeding
- Efficient and target focused working method
- High sense of responsibility and self-reliance
- Ability to judge and competent appearance
- Team player
- Good coordinator and communicator (networking skills)
- Strength and self-assertion