Inter-Company Accounting Technician

To process Accounts Payable and Receivable transactions for inter-company trading including reconciling, agreeing, inter-company balances, raising manual cross charges invoices, processing and managing the inter-company payments. The person will be responsible for:
- Analysis of Inter-Company good/Invoice Receipt ageing.
- Create inter-company manual sales invoices.
- Receive the inter-company payable invoices for the legal entities and record them in the accounting systems in order to be paid.
- Pay inter-company payable invoices through the inter-company standard payment process or request to cashiers bank transfers.
- Analysis of inter-company receivable and payables ageing (+30 days).
- Prepare in the prescribed format an analysis of inter-company trading in order to assist in the reconciliation of inter-company balances.
- Prepare the reconciliation and confirmation of intercompany balances for external parties (auditors).
- Reconcile inter-company accounts payable and receivable balances between the two associated companies to ensure the balances.

We look for a person with the following knowledge, experience and skills:
- Economics, Administration or Finance education.
- Around 2 years of experience in finance or Accounting departament.
- Experience in SAP.
- Strong analytical and problem solving skills.
- Planning and prioritizing own workload to meet deadlines.
- Working under time pressure and as a part of a team.
- strong communication and interpersonal skills.
- High level of English.
- Others European languages will be an asset: preferable Russian, Arabic or/and Spanish.

- Permanent contract
- Multinational and multicultural environment.
- Flexibility with the working hours
- Competitive Salary
- Immediate Incorporation