Senior Accountant, Intercompany Specialist
1 semana atrás
.Senior Accountant, Intercompany SpecialistApplyLocation: Porto, R. Dom João ITime Type: Full timePosted on: Posted 2 Days AgoJob Requisition ID: R091747End Date: March 28, 2025 (30+ days left to apply)We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day.
Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere.Job DetailsWhy this job is importantAs a Senior Accountant, Intercompany Specialist, you will play a crucial role in overseeing and managing complex intercompany transactions and reconciliations.
Your contributions will directly impact our ability to maintain accurate financial records and ensure compliance with company policies and accounting standards.What you'll be doingManage and resolve complex intercompany reconciliations, including identifying root causes of discrepancies and implementing corrective actions.Oversee the settlement of intercompany balances, including the preparation of payment selection files, updating invoices in CoProcess, and performing calculations in netting files.Lead the month-end close process, including extracting trial balances, updating balance sheets, and preparing intercompany reconciliation templates.Address and resolve intercompany transaction mismatches and disputes, ensuring timely communication and resolution with counterparts.Identify and implement process improvements to enhance the efficiency and accuracy of intercompany accounting processes.Ensure compliance with company policies and accounting standards, including maintaining accurate documentation and audit trails.Collaborate with various departments and stakeholders to resolve intercompany issues and ensure alignment with company objectives.Prepare and present strategic reports on intercompany transactions, providing insights and recommendations to senior management.Develop and update intercompany accounting policies and procedures to ensure consistency and compliance across the organisation.The skills & experience needed as Senior Accountant, Intercompany SpecialistDegree in Accounting, Finance, or a related field.3+ years of experience in intercompany accounting or a similar role.Proficiency in accounting software and MS Excel.Strong leadership and team management skills.Excellent analytical and problem-solving skills.Exceptional communication and interpersonal skills.Preferred:Experience with Deltek Maconomy, OneStream, and ServiceNow.Advanced knowledge of intercompany accounting principles and practices.CPA or equivalent certification
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Senior Accountant, Intercompany Specialist
4 semanas atrás
Porto, Porto, Portugal Phiture Tempo inteiro.We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day.Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...
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Senior Accountant, Intercompany Specialist
1 dia atrás
Porto, Porto, Portugal Kantar Group Limited Tempo inteiroSenior Accountant, Intercompany SpecialistApplyLocation: Porto, R. Dom João ITime Type: Full timePosted on: Posted 2 Days AgoJob Requisition ID: R091747End Date: March 28, 2025 (30+ days left to apply)We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions...
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Accountant, Intercompany Specialist
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Porto, Porto, Portugal Jobtome Tempo inteiroAs an Accountant, Intercompany Specialist, you will play a crucial role in assisting with the management and reconciliation of intercompany transactions.Your contributions will directly impact our ability to maintain accurate financial records and ensure compliance with company policies.What you'll be doing Assist in processing and reconciling intercompany...
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Accountant, Intercompany Specialist
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Porto, Porto, Portugal Kantar Group Tempo inteiroAs an Accountant, Intercompany Specialist, you will play a crucial role in assisting with the management and reconciliation of intercompany transactions.Your contributions will directly impact our ability to maintain accurate financial records and ensure compliance with company policies.What you'll be doingAssist in processing and reconciling intercompany...
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Senior Accountant, Intercompany Specialist
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Porto, Porto, Portugal Phiture Tempo inteiroWe're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day.Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...
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Porto, Porto, Portugal Kantar Group Limited Tempo inteiroJob SummaryWe are seeking a skilled Senior Financial Analyst: Intercompany Transactions to join our team at Kantar Group Limited. As a Senior Accountant, Intercompany Specialist, you will be responsible for managing and resolving complex intercompany transactions and reconciliations.Key ResponsibilitiesIntercompany Reconciliation ManagementManage and resolve...
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Porto, Porto, Portugal Kantar Group Limited Tempo inteiroAbout the RoleKantar Group Limited is seeking an experienced Accounting Professional: Intercompany Reconciliation Expert to join our team. As a Senior Accountant, Intercompany Specialist, you will play a critical role in overseeing and managing complex intercompany transactions and reconciliations.Key ResponsibilitiesManage and resolve complex intercompany...
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