03 ago
|
Michael Page
|
Barcelona
03 ago
Michael Page
Barcelona
- Intercompany Accountant fluent in English and Spanish
Our client is a leading international company operating in the premium beauty and fashion industry, with a strong presence across general markets. The organization is recognized for its iconic brands, innovation, and commitment to excellence, offering a dynamic and fast-paced environment for professionals looking to grow their careers in a highly competitive sector.
We are seeking a detail-oriented and proactive Intercompany Accountant to join the Global Financial Services Department in Barcelona. This role will support the creation of a new Intercompany function, ensuring accuracy and alignment of intercompany transactions across the Group. A key priority is supporting the implementation of ICMR and the standardization of intercompany processes both for SAP and non-SAP companies.
Intercompany Accounting & Reconciliation
- Perform and monitor intercompany reconciliations across multiple entities, ensuring timely identification and resolution of differences
- Support the standardization of intercompany processes aligned with group policies including the documentation of current invoicing flows
- Ensure proper documentation and audit trail of intercompany balances
ICMR Implementation & Process Development
- Actively support the rollout and adoption of the ICMR tool across entities
- Contribute to defining and improving intercompany processes and controls
- Assist in data preparation, testing, and validation activities
- Identify process inefficiencies and propose improvements as part of continuous optimization
Coordination & Stakeholder Management
- Act as a key point of contact for intercompany matters
- Coordinate with IT and Operations departments to understand and map all invoicing flows
- Provide guidance and training to stakeholders on intercompany policies, reconciliation processes, and system usage
Closing, Reporting & Controls
- Support monthly and year-end closing activities related to intercompany transactions
- Ensure intercompany balances are properly aligned and validated before closing
- Preparation of reporting and analysis of intercompany positions
- Contribute to internal and external audit processes related to intercompany matters
Benefits
- Flexible working hours: start time between 7:30 and 10:00
- Hybrid work policy: 3 days in the office and 2 days remote
- Subsidized canteen offering a full menu for €3.60 (deducted directly from payroll.)
- On-site gym, plus guided classes outside working hours for €18/month.
- Parking available.
- Flexible compensation plan including private health insurance, transport card, and childcare vouchers (paid through payroll.)
- Pension plan with Banco Santander (fully transferable to the employee upon departure.)
- Employee e-shop with discounts on company products.
- Christmas gift box with company products valued at over €1,000.
- Remote work allowance of €200 during the first month.
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📌 Intercompany Accountant fluent in English and Spanish (Barcelona)
🏢 Michael Page
📍 Barcelona