RtR Intercompany Administrator Ref. No: 7342

---

For our client, an international company located in Krakow, due to the intensive development, we are looking for candidates interested in development in the area of accounting.

---

Requirements:

• Master/Bachelor degree in Finance or Accounting
• Min. 1 year of professional experience in RtR/GL area
• Very good command of English (min. B2)
• Knowledge of MS Office (especially MS Excel)
• Working SAP knowledge
• High interpersonal and communication skills
• Attention to details
• Proactivity and engagement

---

Responsibilities:

• Balance sheet accounts reconciliation for Intercompany related accounts
• Preparation and posting journal entries
• Performing Intercompany reconciliation on different consolidation levels
• Preparation and posting of IC accruals as results of reconciliation
• Preparation of entries related to IC loans, IC royalties and other non-trade IC activities
• Contact IC counterparts to agree solution for any imbalances or mismatches between Trading Partners
• Support reporting of IC balances in Group Consolidation Tool
• Performing the month end, quarter end and the year-end close process
• Ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• Responding to queries from Operating Company via e-mail/telephone in alignment with service management processes
• Supporting  General Accounting Manager in identifying, defining and implementing processes improvement opportunities
• Acting as the escalation point for the most complex queries and the most sensitive stakeholders
• Contributing to Intercompany process improvement initiatives
• Assisting in the preparation of statutory account packs
• Identifying and solving common cross-process (PTP, OTC, RTR) issues

---

Offer:

• Private Medical Healthcare
• Performance bonus
• Sodexo card
• Life insurance
• Referral program
• Development opportunities

---