Junior Intercompany Accountant

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Overall Purpose of Job:

Strengthening the day-to-day operation of KOSTAL Intercompany team.

Main tasks, roles and responsibilities:

• Be involved in day-to-day operations in the following process areas

• Intercompany invoice processing
• Intercompany service billing
• Post Intercompany journal entries on both sides
• Post Intercompany settlement
• Reconcile and report intercompany balances, eliminate differences
• Work with appropriate stakeholder for Intercompany transactions to resolve issues
• Ad hoc queries/report request

• Support in external audit request/queries
• Support in Manage balance confirmations
• Identify, evaluate and support in resolving issues (incl. process improvements)
• Be adherent to agreed service levels, policies and procedures as well as internal controls
• Engage...