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Intercompany Accounting Manager - Lisbon (M/F)

Kelly Services

10.07.2020 | Lisboa | Referência: 2008101


Kelly Services
Kelly Search & Selection is currently recruiting an Intercompany Accounting Manager for the Record to Report team, for a multinational client in Lisbon.

Our client is a global medical products and technologies company focused on therapies for the management of chronic conditions, with leading market positions in advanced wound care and infusion devices.

Purpose of role: 

The main purpose of the role is to provide leadership across the global finance community and to harmonise processes and practices across all aspects of accounting for intercompany trading. The Intercompany Global Process Lead will take an operational and tactical leadership role in the transformation of intercompany's processes, working closely with Group Consolidation, Treasury, Tax Team and GBS Record to Report Team, as well as Transformation Project Leads.

Key Duties & Responsibilities 
  • Co-lead the implementation of new Intercompany's process across the Group, from performing end to end process analysis, due diligence on existing process documentation, exploring systems and tools potential for automation through change management and hyper care required post implementation;
  • Act as a first contact point for Intercompany's process questions and queries, sharing best practice across the Group;
  • Provide high-level oversight and monitoring of the integrity of intercompany balances (including trading balances, structure loans and working capital);
  • Ensure that centralized intercompany processes (e.g. netting, reconciliation and settlement, intercompany loan accounting) are delivered on time and to the required level of quality;
  • Create and issue Global Ageing Report and take responsibility for follow-up actions;
  • Provide liquidity forecasting support for intercompany balances;
  • Drive continuous improvement in intercompany processes;
  • Assist in the preparation of the Intercompany SOP;
  • Coordinating global recharge process in conjunction with transfer pricing colleagues;
  • Perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required;
  • Execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets;
  • Act as mentor for junior team members.

  • Minimum 6+ years of overall combined accounting and finance experience;
  • Master's degree in Finance/Accounting;
  • Experience in leading/managing medium projects/improvement initiatives (Six Sigma/Lean certification is a plus);
  • Additional accounting certification is a plus;
  • Experience in working with IFRS and local standards is a plus;
  • Knowledge of Technology: MS Office, SAP is an advantage;
  • Language Skill: English (fluent) mandatory, other is an advantage.

If you consider to have the required profile, please send us your CV.
Caso considere que corresponde ao perfil pretendido envie-nos a sua candidatura actualizada através deste link.
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