Accounting Intercompanies
(m/f)
Referencia: JN -062025-6760332
Adicionado em 25.07.2025
Sobre os nossos clientes
Our client is a large organization in Global Business Services industry. The company has a strong international presence, fostering a multicultural work environment.
Descriçăo da oferta
The position of Accounting Intercompanies involves managing intercompany accounting processes and ensuring accurate financial reporting. Based in Lisbon, this role requires proficiency in accounting standards and attention to detail in financial transactions.
Description
As an Accounting Specialist Intercompanies, you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality.
Perform monthly financial closing tasks for intercompany accounts
Reconcile balance sheet intercompany accounts accurately
Monitor and send ageing reports for AP and AR intercompany invoices
Ensure timely payments and receipts of intercompany invoices
Conduct P&L analysis, identify gaps, and support country teams in resolution
Manage accounts receivable encashment to close invoices upon payment
Prepare monthly audits by fulfilling intercompany control requirements
Perform lettrage of AP and AR provisions
Launch accounting quality action plans with Local Referents
Participate in ad hoc tasks and COE projects, contributing to process improvements
Profile
Essential:
Minimum 1 year accounting experience, intercompany preferred
Comfortable in English (B1+), written and spoken
Strong planning and organisational skills
Effective team player with clear communication
Sense of collective responsibility and ownership
Nice to have:
Additional languages: Portuguese, Spanish, French
Interest in automation and data tools
Analytical mindset with problem-solving skills
Proactive, authentic, and eager to learn
Comfortable with ambiguity and building processes from scratch
Job Offer
Career progression nationally and internationally
Integration in a dynamic, informal team culture
Fixed + variable remuneration package
Annual individual salary review based on merit and potential
Permanent, full-time contract
Hybrid working model
Health and life insurance
O que procuramos
Intercompany accounts - Balance sheet - P&L analysis - Monthly audits
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