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Kariera

Intercompany Accountant

nr referencyjny
departament
Finance Services Group
dział
Employment Type
Full time
lokalizacja

Warsaw​

kontakt HR
Opis stanowiska

Responsibilities:             

 
Performing Intercompany billing - issuing invoices and credit notes.
 
Ensuring that intercompany transactions are properly reflected in the Accounts Payable, Accounts Receivable and General Ledger modules.
 
Preparing, sending out and confirming intercompany statements with counterparties - ensure timely and accurate intercompany balances confirmation with all JLL entities, supported by relevant documentation. Reconciliation of the differences if any.
 
Performing payments via cash or netting (Finance BV).
 
Reconciliation of fee sharing process.
 
Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied with.
 
Ensuring that Intercompany issues are owned and resolved in line with the Intercompany Policies and Service Level Agreement.
 
Being the first point of contact for intercompany related issues for all EFC teams, local and regional finance.
 

Requirements:

 
FLUENT spoken & written English is a must.
 
Good Excel skills.
 
Knowledge of accounting rules and aspects of intercompany accounting.
 
Ability to work within tight operational deadlines and handle a number of tasks and priorities.
 
Knowledge of PeopleSoft or other ERP package is an advantage.​

 

We offer:

 
Employment contract.
 
Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance).
 
Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long term career prospective.
 
Opportunity to participate in training and development programs.
Attractive office location in A class building within a 5-minute walk from the metro station.
 
Comfortable working environment (own canteen, library, relax area).
Friendly and supportive company culture.

 

Click here if you would like to apply.

zakres obowiązków
Wymagania