Intercompany Accountant

Stryker; Województwo mazowieckie; Hybrid; PLN 35,000 - 50,000; Full time

Job summary

A global medical technology company is seeking an Intercompany Accountant in Poland. The role involves managing general accounting tasks such as ledger account preparation and reconciliation. Candidates should have a Bachelor’s degree in Accounting, experience in accounting, and strong Excel skills. Fluency in English is required for effective communication within the team.

Qualifications

• Minimum years of experience in accounting (e.g., GL, Intercompany).
• Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX).
• Experience in a multinational firm or shared service center is a plus.

Responsibilities

• Oversee Intercompany activities for the entities in your scope.
• Support month-end close activities.
• Process AR and AP Intercompany invoices.
• Liaise with internal/external auditors.

Skills

Strong Excel skills

Fluency in English

Education

Bachelor/HBO in Accounting or equivalent

Tools

ERP systems

Job description

Work Flexibility: Hybrid

Overview

As an Intercompany Accountant, you will perform general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

What you will do

• Oversee Intercompany activities for the entities in your scope

• Support month-end close activities

• Resolve month-end differences and liaise with counterparts to maintain clean balances

• Process monthly journal entries and monthly netting cycle

• Perform FX revaluation

• Process AR and AP Intercompany invoices

• Conduct balance sheet account reconciliations and address action plans and follow-ups

• Liaise with internal/external auditors and partner with local finance

• Maintain and perform an effective system of Internal Controls (SOX)

• Work closely with an amazing team of professional accountants

What you need

Required:

• Minimum Bachelor/HBO in Accounting or equivalent certification

• Minimum years of experience in accounting (e.g., GL, Intercompany)

• Strong Excel skills and experience in ERP systems

• Fluency in English

Preferred:

• Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)

• Accustomed to working in a dynamic, fast-paced environment: experience in a multinational firm or shared service center is a plus

• Able to effectively communicate across different levels within the company

Travel Percentage: None