INTERCOMPANY ACCOUNTANT 1

Ariston Group is a global leader in renewable and high-efficiency solutions for water and space heating, components and burners, and it demonstrates its commitment to sustainability through the development of products such as heat pumps, water heater heat pump, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
Ariston Group has 7,400 employees, representative offices in 42 countries, 23 production sites and 25 research and development centers in 4 continents.
In 2020, the Group reported a turnover of 1.7 billion euros and sales of 7.5 million products in about 150 countries around the world, mainly under the global brands Ariston and ELCO, and operates iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Racold as well as Thermowatt and Ecoflam in the component and burner business.

 

 

our intercompany accountant will be in charge of:

Verify, issuing and process intercompany invoices;

• Match invoice with the Goods Receipt Note, solve issues relating to missing invoices & unrecorded receipts; reconcile price and quantity difference accounts and notify relevant parties if appropriate;

• Submit payment proposals according to agreed timetables;

• Carry out netting duties on intercompany accounts. Review intercompany payments against statements, ensure adequate amounts are being paid /received, and allocate incoming payments;

• Perform reconciliation as coached and directed by Team Leader;

• Reconcile cross- charging accounts, produce and issue statements, receive confirmations;

• Reconcile inter-company payables / receivables accounts and obtaining missing invoices including calculation and accounting of goods in transit;

• Process relevant accruals and perform all necessary reconciliation; assist in resolution of all intercompany accounting issues;
• Participate in Balance Sheet, ledger and reconciliation reviews as appropriate;

• Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy;

• Coordination with different process partners: Logistics, Controlling and Finance Functions in different countries;

• Perform the month- end closing process and ensure accurate intercompany accounts and management reports;

• Work on MS Excel with formulas and Pivot table in order to produce ad- hoc reports;

• Collect, analyse and aggregate large volumes of data related to intercompany reconciliation business processes. 

 

OUR IDEAL CANDIDATE:

Economical background 

University degree (Finance & Accounting graduate)

Experience in a similar position 2-5 years

Experience in Accounting Payable and Accounting Receivable

Experience in preparing & reviewing Accounts Reconciliation

Aware of intercompany accounts and netting process

Ability to prioritise workload in a complex accounting environment

Ability to take initiative in solving problems independently

Attention to details and high level of accuracy

Good Communication skills in English, both verbal & written; 

Good knowledge in MS Excel SAP knowledge is an advantage

Open personality, customer orientated behavior

 

 

We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

Ariston Group is a global leader in renewable and high-efficiency solutions for water and space heating, components and burners, and it demonstrates its commitment to sustainability through the development of products such as heat pumps, water heater heat pump, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
Ariston Group has 7,400 employees, representative offices in 42 countries, 23 production sites and 25 research and development centers in 4 continents.
In 2020, the Group reported a turnover of 1.7 billion euros and sales of 7.5 million products in about 150 countries around the world, mainly under the global brands Ariston and ELCO, and operates iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Racold as well as Thermowatt and Ecoflam in the component and burner business.

 

 

our intercompany accountant will be in charge of:

Verify, issuing and process intercompany invoices;

• Match invoice with the Goods Receipt Note, solve issues relating to missing invoices & unrecorded receipts; reconcile price and quantity difference accounts and notify relevant parties if appropriate;

• Submit payment proposals according to agreed timetables;

• Carry out netting duties on intercompany accounts. Review intercompany payments against statements, ensure adequate amounts are being paid /received, and allocate incoming payments;

• Perform reconciliation as coached and directed by Team Leader;

• Reconcile cross- charging accounts, produce and issue statements, receive confirmations;

• Reconcile inter-company payables / receivables accounts and obtaining missing invoices including calculation and accounting of goods in transit;

• Process relevant accruals and perform all necessary reconciliation; assist in resolution of all intercompany accounting issues;
• Participate in Balance Sheet, ledger and reconciliation reviews as appropriate;

• Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy;

• Coordination with different process partners: Logistics, Controlling and Finance Functions in different countries;

• Perform the month- end closing process and ensure accurate intercompany accounts and management reports;

• Work on MS Excel with formulas and Pivot table in order to produce ad- hoc reports;

• Collect, analyse and aggregate large volumes of data related to intercompany reconciliation business processes. 

 

OUR IDEAL CANDIDATE:

Economical background 

University degree (Finance & Accounting graduate)

Experience in a similar position 2-5 years

Experience in Accounting Payable and Accounting Receivable

Experience in preparing & reviewing Accounts Reconciliation

Aware of intercompany accounts and netting process

Ability to prioritise workload in a complex accounting environment

Ability to take initiative in solving problems independently

Attention to details and high level of accuracy

Good Communication skills in English, both verbal & written; 

Good knowledge in MS Excel SAP knowledge is an advantage

Open personality, customer orientated behavior

 

 

We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

Location: 

Bucharest, RO, 010505

Posting Date:  Aug 5, 2022