Intercompany Accountant
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About the role
Prepare/review and post intercompany invoices, accruals and various other journal entries on both sides for cross-company enabled locations and to one location if not cross-company-enabled Prepare monthly Global Flix-wide reconciliation of intercompany balances, intercompany payments & netting Support on calculation of intercompany recharges for budget and actuals in alignment with Transfer pricing and Controlling departments Work on cross-departmental projects, RPA (Robotic process automation), further enhancements on ERP Identify and drive together with our team opportunities for continuous process improvements Prepare intercompany related reports, intercompany analytics, etc. upon request of various internal stakeholders Serve as person-to-go for intercompany accounting, managing intercompany transactions, policies and communication About You A minimum of 4 years of hands-on experience in General Ledger accounting and Intercompany transactions Bachelor's Degree or equivalent in Accounting or Finance Largely self-directed, able to seek out objectives and complete them with minimal management input Solid Accounting knowledge (GL, AR, AP, Cash Management) Experience in ERP Systems, ORACLE as a plus Interested in technical solutions Fluent English We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!
Benefits
Additional Information
At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable. We're looking for a motivated and driven Global Intercompany Accountant (m/f/d) who will help us shape our team, drive the company to the next level, and have the most direct influence on our success.
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Company Intel
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