Finance Assistant (Intern)

Náplň práce, právomoci a zodpovednosti:

The role reports into the Finance Manager and is responsible for performing Intercompany reconciliations, settlement transactions and periodical reporting for European entities.

Responsibilities:

• Month-end Intercompany related activities – manual billing of inventory invoices, identification of iDocs and their resolution/communication to relevant regional Finance managers for resolution
• Monthly Intercompany Settlements in compliance with Intercompany policy
• Monthly preliminary and final IC accounts reconciliation (IC confirmations), investigation of unmatched transactions driving IC imbalance, follow up with respective finance manager and preparation of balancing entries
• Monthly IC AP/AR aging reports with EU FMs
• Preparation of PanEU IC recharge upload file based on predefined template (LTIP, LTIP taxes)
• Follow up on parked/unposted IC transactions with local Finance managers during the month-end close

Zamestnanecké výhody, benefity:

• Global Working Environment
• Hybrid Work Model /1 day of Home Office work in a week/
  
• Employee discounts - Eligible to receive free toys during the holiday season and can purchase toys for discounted prices
  
• Possibility of career growth
  
• Flexible working hours
  
• Multi sport card
  

Požiadavky na zamestnanca:

• Education: High School (preferred Business Academy), University student, Bachelor's degree

• Specialization, field: Economic, finance, business

• Strong computer skills in MS Office, Excel in particular, knowledge of SAP would be an advantage

• Fluent written and spoken English is a must

• High consistency and focus on details

• Strong analytical skills

• Initiative and attention to details

• Ability to work autonomously when required

• Works well with team or independently

• Proven time-management skills