We are looking for an Accounting Specialist to support the local Accounting team in delivering accurate, timely, and high-quality financial information in line with Group standards.
This role plays a key part in group reporting, intercompany processes, and monthly cost closing, working closely with internal stakeholders across the organization.
This position requires a strong analytical mindset, attention to detail, and the ability to interact with multiple areas in a dynamic and deadline-driven environment.
Role Purpose
The Accounting Specialist supports group reporting activities and intercompany reconciliation processes, contributing to monthly cost closing, variance analysis, and the maintenance of a strong internal control environment.
The role ensures compliance with accounting policies while providing reliable financial insights to support business decisions.
Key Responsibilities
Group Reporting
Prepare and submit group reporting packages in line with corporate deadlines.
Analyze and explain balance variations versus prior periods.
Support group-level requests with accurate and well-documented information.
Intercompany Reconciliation
Manage monthly intercompany declarations and reconciliations with group entities.
Investigate discrepancies, ensuring timely resolution and proper documentation.
Continuously improve reconciliation processes to reduce closing workload and variances.
Monthly Cost Closing & Analysis
Perform monthly closing activities for assigned cost categories.
Ensure cost provisions are accurate, well-documented, and aligned with business reality.
Partner with Cost Control to analyze cost evolution and key drivers.
Internal Control & Compliance
Ensure compliance with group accounting policies and internal control procedures.
Review and update controls as processes evolve.
Monitor adherence to authorization and approval policies.
Management & Interaction Scope
Strong interaction with Accounting, Cost Control, AP, AR, HR, and Administrative teams.
Interface with shared services and group entities.
Profile Requirements
Degree in Accounting.
Proven experience in accounting, auditing, cost reporting, and intercompany processes .
Strong analytical skills and attention to detail.
Fluent English is required.
Ability to work collaboratively in a fast-paced, deadline-oriented environment.
Key Competencies
Analytical Thinking | Financial Acumen | Problem Solving | Communication | Results Orientation | Attention to Detail | Teamwork