Intercompany Analyst

Feladatok:

• Monitor and analyze intercompany balances and transactions, identify and resolve discrepancies, and reconcile various differences.

• Manage and resolve disputes during accounting reconciliations and CREST Intercompany (IC) reporting, including the reconciliation of the balance sheet and income statement.

• Handle escalations from operational and intercompany partners.

• Monitor and manage open items in the Intercompany AP accounting records and ICT pending list to ensure agreed-upon cycles are maintained.

• Ensure timely resolution of outstanding items.

• Schedule regular progress meetings.

• Drive the accurate and timely invoicing of intercompany receivables.

• Review monthly reconciliations for Intercompany entities not included in the clearing system, covering both Accounts Payable and Accounts Receivables.

• Responsible for accurate and timely accounting of delayed statements submitted to tax authorities (HMRC).

• Work closely with the customs team to ensure Brexit-related HMRC costs are settled within agreed timelines.

• Promote the accurate and timely invoicing of import duties.

• Collaborate with cross-functional teams to streamline intercompany processes and enhance efficiency.

• Ensure adherence to policies, procedures, and SOPs for intercompany processes, as well as customs invoicing and accounting.

Elvárások:

• Hungarian language knowledge

Amit kínálunk:

• A dynamic multinational environment with unlimited opportunities for professional development and career advancement.

• Annual bonus based on achievable KPIs.

• Comprehensive cafeteria benefits package.

• Home office flexibility.

• Travel support for MÁV and BKK tickets, as well as car travel to Budapest.

• Referral bonus.

• Extra day off on your birthday.

• AYCM sports card.

• Extensive medical check-ups and group insurance.

• On-site game room and massage chair for your relaxation during breaks.

• Regular company events: annual company days, team-building activities, family days, CSR actions.

• A personalized learning and career platform to support your professional growth and help you reach your next career goal.

Egyéb információ az állásról:

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