Job Information
BIC Corporation Senior Intercompany Accountant G/L in Sofia, Bulgaria
Senior Intercompany Accountant G/L
4828
Finance
Sofia, BG
For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.
As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.
Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.
It's a colorful world - make your mark by joining the BIC team today.
This role is part of our General Ledger team within the Finance tower of GBS. It entails comprehensive management of Intercompany Accounting tasks, including the examination and validation of intercompany charges, addressing and rectifying discrepancies or issues in intercompany balances and reconciliations, and overseeing the settlement of Intercompany accounts.
What You'll Do:
Within the Finance Service Line, the Senior Intercompany accountant G/L duties includes for each of the subsidiaries/entities she/ he will be in charge of:
Verifying and reviewing details (both sending and receiving) of intercompany requests received
Determining appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Tax Code, etc.), when required
Preparing accruals for recurring transactions (e.g. goods in transit and cash in transit)
Preparing Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled
Ensures timely expense recognition (on both sides) for year-end Intercompany related accruals
Working with appropriate accounting contact persons for Intercompany transactions not going through GBS
Monitoring pending Intercompany requests (either Sending or Receiving) and providing status updates to parties who will need to action such requests
Performing preliminary and final Intercompany reconciliations for all locations
Resolving intercompany reconciling items (exceeding the threshold) within month-end reporting timelines
Resolving intercompany reconciling items (below the threshold) within a two-month time frame
Ensuring that accounts are properly aged and settled in a timely manner
Preparing formal balance sheet reconciliations for all accounts specific to intercompany ledgers
Providing data to Internal and External Auditors
Contributing to the production of timely, accurate financial statements and reports; ensure accurate cutoffs, timely account reconciliation
What You'll Bring To BIC:
Minimum qualification required:
Accounting Degree
2-3 years’ experience in Intercompany Accounting and/or General Accounting and Reporting activities
Strong accounting knowledge
Comfortable with IT environment (Excel expertise a must)
Knowledge of JDE (Accounting and Reporting) would be appreciated
Knowledge / experience required beyond minimum qualification:
Teamwork spirit
English language imperative
Sense of priorities
Hands-on
Open minded
Respect deadlines
What We Offer You:
We provide comprehensive health and life coverage that is your safety net in times of need
Hybrid model of working
Multisport card – fully covered by the Company
Food Vouchers - 200 BGN
Transportation and Communication Allowance – 60 BGN
Coffee, Fruits, and Healthy Food in the office
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means
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