Intercompany Professional Accountant

Job description

·  Job Description:

POSITION SUMMARY

The Intercompany Professional Accountant is an integral role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the company`s month-end close process resulting in complete an accurate financial statements.

MAIN RESPONSIBILITIES:

The Intercompany Specialist is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX). This mainly consists of:

Accounts Payable Processing – includes posting and parking high volumes of invoices received from other DXC legal entities based on the intercompany processes through the journals
Accounts Receivable Processing – includes identifying the need for intercompany billing and issuing outgoing invoices to other DXC legal entities
Reconciliation tasks - Working to reduce items posted to the suspense account, actively working to clear those items to the appropriate GL Monthly intercompany reconciliation – including downloading the GL from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit, determining and posting unrealized foreign exchange gains/losses
Settlements - Preparing settlement requests for Treasury after confirmation within intercompany entities is completed.
Maintaining the IWO database – special database for intercompany contracts - initiating IWO numbers, requesting pricing from project managers, setting up WBS coding in cooperation with the Master Data team, extending IWO’s, IWO billing preparation, plus IWO cancellation and revision coordination

OUR REQUIREMENTS

·  A degree in Finance or related areas is desired
·  Understanding and practical knowledge of Finance processes, at least 1-2 years’ experience in a similar position within an international Shared Service Centre is preferred
·  The ability to work independently and as part of a team
·  Strong processes orientation, ability to learn quickly and take decisions based on a given info
·  knowledge of process design tools
·  Proactive and strong analytical skills Excel experience is desirable
·  The ability to prioritize, multi-task, and work under pressure, strong work ethic

BENEFITS

·  Flexible time schedule and home office possibilities
·  25 days holidays
·  Company Laptop
·  Meal Voucher
·  Multisport Card
·  Discount for Services ( Health, Travel, Leisure, Sport etc..)
·  Extra Benefits for Training (in-house Excel Training, External Language courses, discount for ACCA and more..)

ENVIRONMENT

DXC Technology offers an American type, open-minded and friendly environment. 

We promote values of Equality, Respect, Inclusion, and Diversity and we are committed to spreading these values across all offices and countries.

DXC Technology Prague offers a brand new and bright office where we employ 800 professionals from 61 different nationalities in the fields of IT, Finance, Controlling, Accounting, Marketing and Human Resources.

Join Us Today.