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Intercompany Accountant

Employer
Rockwell Automation Sp. z o. o.
Location
Katowice, PL
Salary
Competitive
Closing date
Nov 30, 2020

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Intercompany Accountant Miejsce pracy: Katowice
Rockwell Automation is the world's largest company dedicated to industrial automation and information. We hire more than 23 000 employees in 80 countries. We have been on the market for 115 years, in Katowice for more than 20 and we are still developing on Silesian market.
GFO - Global Finance Operation is a Silesian Center responsible for main areas of accountancy such as financial accounting from Accounts Payable, Accounts Receivable to General Ledger, Fixed Assets or Travel Expenses on a global scale for Rockwell Automation. We speak 11 languages in our Shared Service Center, we provide accounting for more than 80 countries in the world.

Challenges waiting for you

  • Processes I/C invoices in a timely manner
  • Ensures I/C invoices are coded and posted correctly in the ERP system
  • Ensures I/C invoices are settled timely
  • Reviews AR and AP I/C aging and resolve outstanding issues
  • Monthly confirmation of the I/C balances between company entities
  • Ensures all I/C balances are reconciled monthly and performs follow up of differences if occur
  • Reconciles account balances in Trintech
  • Ensures proper company policies and procedures are being followed
  • Identifies and reports process related issues
  • Supports other team members as necessary
  • Identifies possible process improvements


Qualifications

  • University degree - Accounting, Finance, Economics or equivalent
  • Experience on a similar position in shared services environment would be an advantage
  • Good command of English (written and spoken)
  • Analytical skills
  • Good communication skills
  • Ability to work in order to meet tight deadlines
  • SAP knowledge would be an advantage


Benefits

  • Flexible schedule
  • Creative environment
  • Friendly atmosphere
  • Professional trainings
  • Annual bonus
  • Global team
  • People centric
  • Language courses
  • Benefits package
  • Cafeteria system
  • Vacation & Christmas bonuses
  • Life insurance
  • Private healthcare
  • Lunch fund
If you want to be a part of Rockwell Automation, use "Aplikuj" button
and send us your CV in English.
Rockwell Automation creates the future. Create it with us! We kindly inform that this offer is conditional and chosen candidates will have to go through background check process, performed by an external company. In case of negative verification results, Rockwell Automation will be entitled to withdraw the offer without any consequences. APLIKUJ

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