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Job Description
As Intercompany Accountant, you will be responsible for:
Intercompany Payables (AP ICO):
* Process intercompany payments, ensuring sufficient account funding and proposing invoices for payment in case of cash shortages.
* Recognize and process intercompany invoices for stock-related items in Coupa, including PO and non-PO invoices, ensuring correct approvals and financial dimension allocation.
* Monitor and resolve invoices on hold (Pending Action, Booking Hold, AP Hold, etc.).
Intercompany Receivables (AR ICO):
* Perform manual postings for customer transactions and ensure accurate revenue recognition.
* Prepare and process intercompany recharges, ensuring correct documentation and compliance.
* Handle manual invoice processing and ICO sales reconciliation.
Intercompany Reconciliation & Reporting:
* Conduct ICO account reconciliations, ensuring timely corrections, accruals, and compliance with deadlines.
* Analyze ICO differences and implement corrective actions.
* Track and report WIP, accrued sales, and financial transactions, including ICO loans, interest, dividends, and cash pooling.
* Act as a point of contact for business units regarding intercompany overdues, credit note issuance, and reconciliation queries.
* Collaborate with Treasury, Business, and other finance teams to resolve intercompany issues efficiently.
Qualifications
What are we expecting:
* Experience: In finance area, within BPO/SSC is an asset.
* Languages: Very good English (both writing and speaking);
* Skills: Good knowledge of MS Office, especially Excel;
* Additional qualities: Diligence, reliability, attention to details, and good organization skills;
What we offer:
* Full-time contract.
* Flexible working hours (only available after training period).
* Hybrid work model (only available after training period).
* Training period for first two months (100% from office).
* Attractive benefits package: private medical care, Meal Vouchers (9.6 Euro/daily), annual bonus scheme, Birthday Off.
* Social Events (Winter Party, Summer Party, Team Building, etc.).
* Referral Program.
* Possibility to develop your career internally.
* International and creative work environment.
* Opportunity to build processes and standards.
Additional Information
We support your development! Even if you don’t meet 100% of the requirements, don’t hesitate to apply! Eurofins companies are committed to supporting your career development.
We embrace diversity! As an Equal Opportunity Employer, Eurofins believes in strength and innovation through diversity. Discrimination based on gender, race, age, religion, sexual orientation, disability, or other factors is prohibited.
Sustainability matters to us! We aim for carbon neutrality by 2025 through emission reduction and compensation initiatives. We encourage sustainable changes at the local level and rely on our dedicated team to help achieve this goal.
Find out more on our Careers page: https://careers.eurofins.com/
Company description: Eurofins Scientific is an international life sciences company providing analytical testing services to ensure safety, authenticity, and quality across various industries. With over 37 years of experience, Eurofins operates more than 950 laboratories worldwide, offering over 200,000 analytical methods to evaluate biological substances and products. In 2024, Eurofins generated EUR 6.95 billion in revenue and is a leading stock in Europe.
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