Job Overview
We are looking for intercompany invoices services who will manage the issuing of recharging invoices for EMEA subsidiaries.\n
Main Responsibilities
- Issuing intercompany service invoices for EMEA subsidiaries in respect of accounting and fiscal requirements
- Management of issuing adjustment documents such as credit/debit notes to customers of EMEA subsidiaries (e.g. discounts, discrepancies)
- Identify and drive process improvement opportunities and standardization
- Governance on new flow and project
- Balance sheet accounts reconciliation
- Perform closing calendar activities
- Support internal and external auditors
Main Requirements
- You have good English knowledge. Any other EMEA languages are considered a plus.
- Good knowledge of Excel, including formulas, pivot tables, and data analysis tools
- Bachelor's degree in Accounting, Finance, or a related field
- Excellent analytical and problem-solving skill.
- Attention to detail and accuracy in data handling.
- Effective communication skills to liaise with stakeholders and landlords.
- Ability to work independently and as part of a team.