Intercompany Accountant

Infotree Global Solutions•Capon Bridge, WV

1d•Hybrid

About The Position

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.

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.
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.

Nice To Haves

SAP S/4HANA, BlackLine, ICMR, or Power BI is an advantage.

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.