Intercompany Specialist
Manpower Luxembourg S.A.
Luxembourg, Luxembourg
il y a 1j
source : Moovijob

MANPOWER Luxembourg SA recruits for one of its clients, based in Findel :

Intercompany Specialist (M / F)

Main Responsibilities :

Supporting the Intercompany Payables & Receivables Responsible in carrying out the following tasks and activities :

  • o Intercompany reconciliations;
  • o Month end closing procedures;
  • o Preparing ad hoc specialized reports and analysis (e.g. credit notes to be received analysis; open purchase orders analysis);
  • o Monthly advance payment reconciliation, aging review and payment process;
  • o Analyzing and monitoring intercompany accounts and intercompany balances (e.g. transitory accounts, unapplied cash);
  • o Analyze and resolve issues related to payments delays and invoices blocked for posting and any other unusual issue related to intercompany transactions;
  • o Reply on any queries received by intercompany entities;
  • o Cooperating with Business Process Outsourcer to ensure that Accounting procedures and operating tasks are properly executed in line with deadlines and operating manuals;
  • o Executing tests for new flow implementation and performing post live checks;
  • o Cooperating with other functions (IT, Tax, GL team) in analyzing existing business processes to identify gaps and opportunities for improvement of Accounting Procedures and Flows;
  • o Ensure the group ICY policy and procedures are followed and requirements met


  • o Bachelor’s degree in Accounting, Finance or Business;
  • o At least 3 years working experience in Accounting Department;
  • o Dynamic, proactive

    o Ability to interact effectively and appropriately

    o Organizational skills and result oriented

    o Solid understanding and knowledge of generally accepted accounting principles and bookkeeping procedures

    IT Skills

    o Good skills in MS-Office applications (PowerPoint, Word)

    o Strong knowledge of Excel (i.e. pivot table, v-look up)

    o SAP knowledge considered a as plus

    Interested in joining a company that assists you in your personal development?

    If so, it's your chance! Apply now!

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