Intercompany Accountant

Responsibilities

• Support multiple entities for intercompany accounting
• Prepare preliminary and final intercompany reconciliations
• Assist in the month end, quarter end and the year-end close process
• Posts Intercompany/Interdivisional journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled
• Prepares payments and takes care of intercompany collections
• Investigate unreconciled intercompany related activity and disputes between counterparties
• Perform data balancing activities
• Provide audit support related to Intercompany activity
• Continuous improvement initiatives based on KPIs monthly reporting
• Participates/Leads Global Intercompany projects
• Other projects and responsibilities may be added at the company's discretion
• Position Requirements:
• Graduate in Business Administration
• 1-3 year experience in Intercompany & Accounting in multinational company.
• Drive for Results
• Experience in process analysis
• Ability to perform under pressure and deliver under tight deadlines.
• Problem solving
• Planning and organizing
• Communication and teamwork
• General ledger knowledge (accounts reconciliation, monthly accruals...)
• Transactional processes and problem solving.
• SOX/Internal Controls knowledge.
• Experience with Microsoft Office suite required
• Experience in ERP systems
• Data Accuracy.
• Strong ability to work with minimal supervision
• Fluent verbal /written Spanish and English
• Other language would be a +
• Team player with strong analytical skills, critical thinking and attention to detail
• Mobility: Position based in Madrid (San Fernando de Henares) and limited travelling within European Union or USA might be required.
• Competitive compensation package
• The ability to work in an established international and fast-growing company with great opportunities for personal development
• A work environment where we value individual initiatives
• Continuous development and improvement, and always together as a team
• We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status .
• #LI-HYBRID
• #LI-BB1

Benefits

Additional Information

At JBT Marel, what we do matters. As one of the global leaders within food and beverage technology and automated systems, we know that the contribution of our employees, ultimately leads to the success of our business fortifying the future of food. We are committed to our employees and will provide you with development and opportunities to allow you to be the best version of yourself at work, at home, and in your community. We foster a genuine inclusive team culture enjoying collaborative working across our global teams to deliver world-class projects. We encourage development ensuring new experiences and challenges at JBT Marel in order to feed your growth! The Intercompany Accountant is responsible for providing intercompany accounting, supporting the completion of the close, and ensuring that the intercompany account balances are accurate and reflect the proper amounts. The Intercompany accountant is as well in charge of maintaining subledgers updated, by following up on invoices outstanding for not having any unjustified aged balance. Disputes between counterparties need to be monitored based on our Accounting Standards for avoiding any audit issue or Tax risk.

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