Interco accountant and reporting specialist

The Interco Accountant and Reporting Specialist will be in charged of the Interco accounting flow in SAP. She/he will ensure that all AP and AR invoices are correctly booked in SAP, in compliance with the Group Policy. She/he will also be responsible for the Monthly Interco Reporting in the Group consolidation tool.

She/he will be support by a resource in India and will focus on optimizing, digitalizing and simplifying the current IC process.

Responsibilities

• Management of the Generic Mail Box
• Procced AP IC invoices: from the posting to the payment
• Train and supervise the resource in India to support for all IC tasks
• Issue IC marginal invoices (cost recharge)
• Follow up on IC overdue invoices and disputes
• Closing activities (accruals, reconciliations…)
• IC reconciliation and Month-End reporting
• Analyze and correct all P&L and BS discrepancies and mismatches
• Continuous improvement: Work with your partners on the optimization, digitalization and simplification of the current IC process
• Follow up the commission process: collect agreements, control the flow in SAP and ensure agent are paid on time.
• Free up time to support the GL and controlling team in various projects

Profile

• Bachelor’s degree in accounting or Accounting certificate or Equivalent
• Minimum of 3-5 years of professional experience in accounting or a similar role
• Experience with financial reconciliation, reporting, and continuous improvement initiatives.
• Familiarity with SAP or similar ERP systems is highly desirable.
• Proficiency in English, both spoken and written.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
• Compliance with Group Reporting Policies
• Propose and implement actions to optimize the current process

Benefits

• Position within a big industry environment with grown projects and established processes providing structured finance workflows.
• Defined role focus on intercompany accounting and reporting responsibilities within group finance.
• Location: VD, Mex VD, within an established industrial and commercial area of operation.

Contact information

In case of any doubt on this vacancy (ref.: JN -082026-1152460), please contact Clara Puireux at Telefonnummer auf tnl2.jometer.com ansehen.

About us

Adecco is the market leader for staffing solutions in Switzerland and worldwide. Every day, our teams in our 50 locations throughout Switzerland ensure the best match between candidates and clients in various professional fields and industries. Adecco Switzerland is part of the Adecco Group, the world’s leading talent advisory and solutions company. We believe in making the future work for everyone, and every day enable more than 3.5 million careers. We skill, develop, and hire talent in 60 countries, enabling organisations to embrace the future of work.