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Intercompany Specialist

Ammega Group - Katowice

The Ammega Group was founded in 2018 as a result of merging the conveyor industry Ammeraal Beltech conveyor business with Megadyne’s power transmission and fluid power business. You might not even know, however probably you are able to see their products in many aspects of everyday life, like at the airports, food production, logistics centers, shop floors, and even in your gym or local supermarket. Their main production is directed to conveyor belts, power transmission belts and hydraulic hoses which we use every day.

For our client we are looking for Intercompany Specialist
to join new Business Service Centre based in Katowice.

Key Accountabilities:

Verify and review details (both sending and receiving) of intercompany requests received
Determine appropriate Intercompany accounting details when required
Post Intercompany journal entries•Work with appropriate accounting contact persons for Intercompany transactions
Monitor pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
Prepare accruals for recurring transactions (e.g. goods in transit and cash in transit)
Resolve intercompany reconciling items (exceeding the threshold) within month-end reporting timelines
Make input to I/C procedures and manuals
Ensure deadlines are meet

Experience required:

Bachelor’s degree or equivalent in relevant field (Finance & Accounting)
Fluent in English
Good attention to detail
Listening and questioning skills
Good analysis and proposal of solutionstaking the bigger picture into account•Self-motivated to drive for high standards
Must have a strong customer focus (for internal stakeholders and external customers)
Excellent computer skills incl. MS Office