Intercompany Accountant

<p> </p> <p>Do you have strong analytical skills, a proactive approach, and a problem-solving mindset?</p> <p>Would you like to bring your financial knowledge and experience to a higher level?</p> <p>Then join the A2R Group Accounting team in Gdańsk - part of Arla Corporate Finance &amp; GSS.</p> <p> </p> <p>About the job</p> <p>As our new Accountant within A2R Group Accounting, you will work closely with other members of the team and stakeholders in a variety of tasks and activities related to the intercompany process.</p> <p> </p> <p>Specifically, you will:</p> <p> </p> <ul> <li>Perform monthly closing intercompany procedures</li> <li>Monitor the intercompany close process ensuring all intercompany entries are booked and out of balances are resolved with our stakeholders</li> <li>Reconcile intercompany balance sheet accounts, following up on reconciling items to ensure timely resolution of underlying transactions or issues (e.g. GRIR)</li> <li>Follow-up on open intercompany items to ensure on-time payment</li> <li>Support with set up of intercompany invoicing, cross-company postings, and sundry invoicing</li> <li>Participate in projects and analysis related to automation, digitalization, centralization, and standardization of Intercompany processes</li> <li>Create and maintain process documentation </li> <li>Support internal and external audits </li> </ul> <p> </p> <p>Who are you?</p> <ul> <li>You have 1-2 years of professional experience in Finance, Accounting, or IT</li> <li>You understand end-to-end financial operations for Intercompany processes</li> <li>You have good knowledge of SAP system (Finance)</li> <li>You have strong analytical skills and good communication skills</li> <li>You enjoy building positive relationships with stakeholders and within the team</li> <li>You are able to work under time pressure in a challenging and changeable environment</li> </ul> <p> </p> <p>Furthermore, you have</p> <ul> <li>Completed educational background in Accountancy/Finance/IT (or similar)</li> <li>Strong Excel skills (VBA as an advantage)</li> <li>Knowledge of Analysis for Office as an advantage</li> <li>Knowledge of Microsoft Power Platform, Power Query, PowerPivot, Power Automate as an advantage</li> <li>Fluency in English</li> </ul> <p> </p> <p>What do we offer?</p> <ul> <li>Flexible working time (start your day of work between 7-9) and hybrid working model</li> <li>Training with experts &amp; professional induction in a new position</li> <li>Financial support for your education </li> <li>Medical care &amp; life insurance </li> <li>Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.</li> <li>Scandinavian working style &amp; no dress code</li> <li>Home kit – monitor, laptop, keyboard, mouse, headsets, webcam</li> <li>Relocation allowance</li> <li>Referral program for employees</li> <li>Employee Assistance Program (legal, psychological, health, financial consulting, etc. )</li> <li>Support for your healthy lifestyle (fruit day, facility for sportsmen, sports challenges and activities, Arla active team /sport groups)</li> <li>Additional holiday depending on length of employment (up to 4 days)</li> </ul> <p> </p> <p> </p> <p>… while in the office you can also use some of below: </p> <ul> <li>Modern office space with a beautiful view and high-standard furniture (i.e. adjustable desks)</li> <li>Chill-out rooms with X-box, pool table, board games, football table and swing</li> </ul> <p> </p> <p> </p> <p>Application and contact</p> <p>For additional information, please contact Agata Woronkiewicz, A2R Group Accounting Manager at agwor@arlafoods.com.</p> <p> </p> <p>Welcome to Global Shared Services in Gdansk</p> <p>Arla is a global farmer-owned organization behind many well-known and well-loved brands. </p> <p>You will become a part of our <a href="https://arlakariera.pl/" target="_blank">Global Shared Services</a> in Gdansk. You will join over 700 colleagues dedicated to supporting all of Arla. We currently have an IT Operations department and an IT Solutions department dedicated to SAP as well as a variety of app development and implementation projects. Our Procurement, Finance and Logistics departments support a wide range of processes such as purchasing, distribution, and sales worldwide.  </p> <p>We have a dedicated HR operations department that ensures the attraction, development, and retention of the best talent around the world.  </p> <p>Our newest department Member Relations supports our farmers in their everyday work. </p> <p>With over 15 years of existence in Gdansk, we offer you a wealth of knowledge and the opportunity to participate in challenging and exciting innovation projects. As a part of the Arla organization, you will also enjoy a Scandinavian, collaborative work culture. </p> <p> </p>