Intercompany Accountant Braga

Intercompany Accountant
Braga
Braga, Braga, Portugal

Job Description

As Intercompany Accountant, you will be responsible for:

• Intercompany Payables (AP ICO):
  
  Process intercompany payments, ensure sufficient account funding, and propose invoices for payment in case of cash shortages. Recognize and process intercompany invoices for
  - related items in Coupa, including PO and
  - PO invoices, ensuring correct approvals and financial dimension allocation. Monitor and resolve invoices on hold (Pending Action, Booking Hold, AP Hold, etc. ).
• Intercompany Receivables (AR ICO):
  
  Perform manual postings for customer transactions, ensure accurate revenue recognition. Prepare and process intercompany recharges, ensuring correct documentation and compliance. Handle manual invoice processing and ICO sales reconciliation.
• Intercompany Reconciliation & Reporting:
  
  Conduct ICO account reconciliations, ensure timely corrections, accruals, and compliance with deadlines. Analyze ICO differences and implement corrective actions. Track and report WIP, accrued sales, ICO loans, interest, dividends, and cash pooling. Act as a point of contact for business units regarding overdues, credit notes, and reconciliation queries. Collaborate with Treasury, Business, and other finance teams to resolve issues efficiently.

Qualifications

What we expect:

• Experience:
  
  In finance, preferably within BPO/SSC.
• Languages:
  
  Very good English skills (both written and spoken).
• Skills:
  
  Good knowledge of MS Office, especially Excel.
• Additional qualities:
  
  Diligence, reliability, attention to detail, good organization skills.

What we offer

• Full-time contract.
• Flexible working hours (available after training period).
• Hybrid work model (available after training period).
• Training period for the first two months (100% onsite).
• Attractive benefits:
  
  private medical care, Meal Vouchers (€9. 6/day), annual bonus, Birthday Off.
• Social events (Winter Party, Summer Party, Team Building, etc. ).
• Referral Program.
• Internal career development opportunities.
• International and creative work environment.
• Opportunity to build processes and standards.

Additional Information

We support your development! Even if you don’t meet 100% of the requirements, apply anyway! Eurofins companies are committed to supporting your career growth.

We embrace diversity! As an Equal Opportunity Employer, Eurofins promotes strength and innovation through diversity, prohibiting discrimination based on gender, race, age, religion, sexual orientation, disability, or other characteristics.

Sustainability matters to us! We aim for carbon neutrality by 2025 through emission reduction and compensation initiatives. We encourage sustainable practices at all levels.

Learn more on our Careers page:

https:

//careers. Eurofins. Com/

Company overview:

Eurofins Scientific is a global leader in analytical testing, ensuring safety and quality across food, environment, pharmaceutical, and other sectors. With over 37 years of experience, 63, 000 staff, and 950 laboratories worldwide, we offer extensive testing services to support health, safety, and sustainability.

Please note:

If you are not a passport holder of the country for this vacancy, you might need a work permit. For more info, visit our Blog. Do not provide bank or payment details when applying. All applications should be submitted via the 'Apply now' button.

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