Intercompany accountant

21 ago - Italia
Experteer Italy

Experteer Overview In this role you will manage intercompany accounting activities within a global services setup, ensuring accuracy, compliance, and process efficiency. You will work as part of an international Global Business Services team to optimize IC flows, support month‐end closes, and contribute to audits. You'll lead automation efforts and design new IC processes in response to evolving business needs. This is an opportunity to grow within a fast‐growing organization and shape cross‐border financial operations. Responsibilities Manage intercompany flows, including recording journal entries and AP IC postings Oversee,



propose and enhance automated IC processes to improve efficiency and accuracy Design and implement new IC flows in response to evolving business needs Prepare and approve account reconciliations ensuring accuracy and compliance Complete month‐end close activities with tight deadlines and high standards Oversee consolidated financial statement reconciliations at the intercompany level Contribute to audits and provide relevant documentation as needed Qualifications Bachelor's degree in Accounting, Finance, or related field Minimum 1 year of accounting experience in multinational companies or consulting Knowledge of accounting principles and intercompany reconciliation General experience with Financial ERP systems (e.g., SAP, Oracle HFM) and proficiency in Microsoft Excel Excellent analytical and problem‐solving skills with high attention to detail Strong communication and collaboration skills across cross‐functional and cross‐country teams Ability to manage multiple priorities and meet tight deadlines Proactive approach to process improvement and automation Fluency in English; additional languages advantageous #J-18808-Ljbffr

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