Aktualne oferty pracy związane z Global Accounting Expert - Kraków, Lesser Poland - TN Poland


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  • Senior Accounting Analyst

    4 tygodni temu


    Kraków, Lesser Poland TN Poland Pełny etat

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Global Accounting Expert

1 tydzień temu


Kraków, Lesser Poland TN Poland Pełny etat

The Intercompany Billing Analyst at TN Poland plays a pivotal role in ensuring seamless intercompany accounting and billing processes.

Key Responsibilities:
  • Prepare journals for intercompany billing and coordinate bookings to ensure accuracy and compliance with AbbVie policies and U.S. GAAP.
  • Manage verification, control, and adjustments of statuses of intercompany pre-approval forms in workflow, guaranteeing timely processing and minimizing errors.
  • Collaborate with business, Tax, and other FSS centers to process necessary amendments to ensure full compliance with Accounting Policies for intercompany transactions, promoting a culture of transparency and cooperation.
  • Initiate and review intercompany netting payments to align with Treasury COE requirements, including exposure to foreign currency transactions, demonstrating expertise in global financial management.
  • Reconcile intercompany accounts between entities in SAP, working closely with affiliates and Corporate to ensure no out-of-balance intercompany billings, upholding the highest standards of financial integrity.
  • Support analysis of aged intercompany balances and propose resolutions to address any discrepancies or issues, fostering a proactive approach to problem-solving.
  • Oversee the financial close process for manual intercompany billing activities, ensuring timely completion and accuracy, while providing guidance to BPO partners on resolving accounting issues.
  • Promote process improvements by proposing and implementing initiatives aimed at enhancing efficiency and quality, driving innovation and excellence within the team.