- Manage specific bank accounts throughout the month, ensuring all entries posted either manually or automatically, investigating and resolving any differences.
- Working with Accounting teams to clear cash in transit accounts.
- Working with Accounting teams and Treasury to ensure mapping rules are set up correctly.
- Processing Intercompany recharges in a timely and accurate manner resolving any issues.
- Review and clear aged intercompany AR items.
- Agree intercompany AR balances with appropriate counterparty for month-end close.
- Book any month-end adjustments as required to reconcile intercompany relationships.
- Processing Intercompany invoices in a timely and accurate manner resolving any issues.
- Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
- Monthly analysis of goods received but not invoiced (GRNI).
- Perform balance sheet account reconciliations for accounts within the roles remit, research and resolve any reconciling items on a monthly basis.
- Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.
- Assist with requests from external and internal auditors as well as various groups companywide.
- Complete special projects as requested.
- Highly motivated and detail oriented individual with excellent communication, computer and organisational skills.
- Ability to prioritise and follow through in a fast-paced, multitask environment.
- Excellent attention to detail as accuracy is required in performing all aspects of the role
- Proficient in MS Excel.
- Ability to work well under time constraints.
- High level of proactivity to drive continuous improvement.
- Proficient in English.
- Demonstrate Thermo Fisher Scientific values – Integrity, Intensity, Innovation and Involvement.
- University or College Degree in Finance field.
- Experience of high volume intercompany or Accounts Payable environment.
- 1 to 3 years previous experience in a large scale organisation would be beneficial.
- Working knowledge of ERPs (E1 or SAP) (Desired but not essential).
-
RTR Intercompany Accountant
1 hete
Randstad Budapest, Magyarország Teljes munkaidőCégleírás / Organisation/DepartmentOur multinational partner is currently looking for an RTR Intercompany Accountant to join their extensively growing team. Pozíció leírása / Job description · perform Intercompany activities within the RTR department, including IC billing, IC inv ...
-
ARC Senior Analyst
4 napja
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? · Finance teams ensure up ...
-
Accountant I, ICO
1 hete
Thermo Fisher Scientific Budapest, Magyarország Teljes munkaidőJob Description · Position Summary: · Due to expansion we have an excellent opportunity for an individual to join our Intercompany Team based in Budapest. This is an exciting opportunity to work in an expanding Global Business Service in an organisation considered a global leader ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? · Join our Finance Team a ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? · Join our Finance Team a ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? · Finance teams ensure up ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few com ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few com ...
-
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few com ...
-
Finance Rotational Associate
4 napja
Johnson Controls International Budapest, Magyarország Teljes munkaidőAre you looking for the boost of your early career in a big international company? If so, then we have outstanding opportunity for you · What you will do · The Finance and Accounting Rotational Development Program is a 2.5 year program that develops people who graduated in the la ...
-
Accounting Reporting
1 hete
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few com ...
-
Retail Site Support Team Leader
1 napja
BP Energy Budapest, MagyarországEntity: · Finance · Job Family Group: · Finance Group · Job Description: · We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few com ...
-
RtR Accountant
1 hete
Grundfos Budapest, MagyarországGrundfos is one of the largest Danish companies, famous for its market leader pump manufacturing activities worldwide. We contribute to global sustainability by pioneering solutions to the world's water and climate challenges and improve quality of life for people. · Record to Re ...
-
E2E Financial
3 napja
GIVAUDAN BUSINESS SOLUTIONS KFT. Budapest, MagyarországAbout Givaudan · Givaudan is a global leader in Fragrance & Beauty and Taste & Wellbeing. We celebrate the beauty of human experience by creating for happier, healthier lives with love for nature. Together with our customers we deliver food experiences, craft inspired fragrances ...
-
RTR Accountant
1 hete
Randstad Budapest, Magyarország Teljes munkaidőCégleírás / Organisation/DepartmentOur multinational partner is currently looking for an RTR Accountant to join their extensively growing team. Pozíció leírása / Job description · perform assigned RTR accounting activities, including Fixed Assets, Cash and Bank, Intercompany, per ...
-
Spanish AP Specialist
1 hete
Reed Magyarország Kft. Budapest, Magyarország Teljes munkaidőAn American multinational company is looking for a talented Spanish speaking AP Specialist colleague to their team. · Benefits: · A chance to be part of a rapidly expanding organization · Competitive salary and cafeteria benefits; sport allowance, medical benefits · Team events, ...
-
Senior AP Specialist
2 hete
Cognizant Technology Solutions Budapest, Magyarország OTHERCurrently we are looking for talented people for the role of: · Senior AP Specialist · The Accounts Payable Specialist is responsible for 3rd party ICO invoice processing, employee cash and credit card claims booking in the company ERP system and for related query handling and co ...
-
Cognizant Hungary, Cognizant Technology Solutions Budapest, Magyarország OTHERCurrently we are looking for talented people for the role of: · AP Specialist-English speaker · The Accounts Payable Specialist is responsible for 3rd party ICO invoice processing, employee cash and credit card claims booking in the company ERP system and for related query handli ...
-
Spanish speaking AP Specialist
4 napja
Cognizant Technology Solutions Budapest, Magyarország OTHERCurrently we are looking for talented people for the role of: · Spanish speaking AP Specialist · The Accounts Payable Specialist is responsible for 3rd party ICO invoice processing, employee cash and credit card claims booking in the company ERP system and for related query handl ...
-
Accountant, Cash&Bank
4 napja
Thermo Fisher Scientific Budapest, Magyarország Teljes munkaidőJob Description · Due to expansion we have an excellent opportunity for an individual to join our Cash & Banking Team based in Budapest. This is an exciting opportunity to work in an expanding Global Business Service in an organisation considered a global leader in its field whic ...
Intercompany Accountant - Budapest, Magyarország - Thermo Fisher Scientific
Leírás
Job Description
About Thermo Fisher Scientific:
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $40 billion. Each one of our 100,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.
When you're part of the team at Thermo Fisher Scientific, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals.
Job Title: Accountant I, ICO
Reports to: Manager Intercompany Supervisor
Group / Division: Global Business Services
Career Band: 4
Position Location:
Position Summary:
Due to expansion we have an excellent opportunity for an individual to join our Intercompany Team based in Budapest. This is an exciting opportunity to work in an expanding Global Business Service in an organisation considered a global leader in its field which offers great career development and opportunities.
The Centre provides financial partnership in the EMEA region for two of the Thermo Fisher Scientific groups. We are responsible for a large number of entities within that portfolio and work to strict corporate deadlines.
Key Responsibilities:
Skills Required:
Education and Experience:
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
#GBS24
