18 oct
|
Michael Page
|
Les
Intercompany Accountant fluent in English and SpanishLa siguiente información tiene como objetivo proporcionar a los posibles candidatos una mejor comprensión de los requisitos para este puesto.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 & ReconciliationPerform and monitor intercompany reconciliations across multiple entities, ensuring timely identification and resolution of differencesSupport the standardization of intercompany processes aligned with group policies including the documentation of current invoicing flowsEnsure proper documentation and audit trail of intercompany balancesICMR Implementation & Process DevelopmentActively support the rollout and adoption of the ICMR tool across entitiesContribute to defining and improving intercompany processes and controlsAssist in data preparation, testing, and validation activitiesIdentify process inefficiencies and propose improvements as part of continuous optimizationCoordination & Stakeholder ManagementAct as a key point of contact for intercompany mattersCoordinate with IT and Operations departments to understand and map all invoicing flowsProvide guidance and training to stakeholders on intercompany policies, reconciliation processes, and system usageClosing, Reporting & ControlsSupport monthly and year-end closing activities related to intercompany transactionsEnsure intercompany balances are properly aligned and validated before closingPreparation of reporting and analysis of intercompany positionsContribute to internal and external audit processes related to intercompany mattersBenefitsFlexible working hours: start time between 7:30 and 10:00Hybrid work policy: 3 days in the office and 2 days remoteSubsidized 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. xhfqzwm Christmas gift box with company products valued at over €1,000.Remote work allowance of €200 during the first month.#J-18808-Ljbffr
📌 Intercompany Accountant Fluent In English And Spanish (Les)
🏢 Michael Page
📍 Les