Intercompany Accountant

We are recruiting an English-speaking Intercompany Accountant to join our Client’s internal Accounting Shared Service Centre in Warsaw. This is a temporary assignment to provide backfill support and ensure continuity of core intercompany accounting activities.

Responsibilities:

• Process intercompany invoices and accounting entries.

• Support intercompany settlements in line with payment schedules.

• Prepare and reconcile intercompany balances; investigate differences, aged open items, and resolve disputes.

• Perform month-, quarter-, and year-end close activities, including account reconciliations.

• Calculate and post recurring transfer pricing recharges.

• Prepare documentation, reports, and analyses for local finance teams, management, and headquarters.

• Collaborate with Finance, Tax, Treasury, and other stakeholders to support financial reporting.

• Maintain process documentation and comply with internal controls and audit requirements.

Requirements:

• 3–5 years in Intercompany Accounting, R2R, General Ledger, or AP within a multinational environment.

• Bachelor’s degree in Accounting, Business, Finance, or equivalent.

• Practical SAP and Excel experience required. (SAP S/4HANA, BlackLine, ICMR, or Power BI is an advantage).

• Good understanding of accounting principles and financial close processes (US GAAP or European standards are beneficial).

• Excellent spoken and written English.

• Detail-oriented, organized, with strong analytical skills and the ability to meet strict month-end deadlines.

What we offer:

• The opportunity to become an integral part of an international Accounting Shared Service Centre.

• A collaborative and supportive work culture within a global team.

• Flexible working conditions in a hybrid setup.

Interested? If you have the required SAP experience and are ready to support our Client's core accounting operations, we would love to hear from you. Apply now to join their Warsaw team!