RTR Senior Intercompany Analyst

Aptiv PLC; Kraków; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work

Private health care

Well-Being Program

Pension plan

Multisport card

Job summary

Aptiv PLC is seeking an experienced Intercompany Accountant to manage Allied intercompany transactions, reconciliations, and statement preparation with independent, timely closing.

You will monitor Idoc/ICR processes, analyze and resolve imbalances, support audits with documentation, and help develop and maintain SOPs while collaborating with the broader team.

Qualifications

• 3+ years of accounting experience.
• Experience in AP or AR.
• University degree in Finance.
• Strong analytical and problem-solving skills.
• Excellent oral and written skills.
• English language proficiency.
• SAP/Oracle knowledge would be an asset.
• Strong Microsoft Office skills.

Responsibilities

• Process intercompany transactions and reconciliations.
• Prepare and check intercompany statements.
• Ensure timely processing of Allied (Intercompany) transactions.
• Monitor Idoc and ICR processes.
• Analyze and resolve intercompany imbalances.
• Assist in audit processes with documentation.

Skills

Analytical and problem-solving skills

Excellent oral and written skills

English language proficiency

MS Office skills

Education

University degree in Finance

Tools

SAP/Oracle

Job description

Your role:

• Processing Intercompany (Allied) transactions and reconciliations between parties;

• Preparing and checking intercompany statements;

• Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner;

• Monitoring Intercompany processes like Idoc and ICR processes;

• Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold

• Tracking aged items, variances and fixing them; escalating as needed;

• Adhering to a strict closing schedule;

• Reconciling general ledger accounts;

• Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation;

• Working fully independently;

• Develop and maintain department accounting procedures and manuals (SOPs);

• Assist in special projects and activities defined by business and implemented by GBS, as assigned;

• Recognize continuous improvement areas within the process and/or support their implementation;

• Solving complex problems and coaching others;

• Building knowledge of the organization; acting as resource of knowledge for colleagues;

• Build and keep good relationship within own team and with business partners;

• Fulfilling of team leaders / managers instructions and requests;

Your background:

• Experience in accounting 3+ years

• Working experience in AP or AR

• University degree in Finance

• Strong analytical and problem-solving skills

• Excellent oral and written skills

• English language proficiency

• SAP/Oracle knowledge would be an asset

• Strong Microsoft Office skills

Why join us?

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.

• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv:

• Private health care (Signal Iduna) and Life insurance for you and your beloved ones

• Well-Being Program that includes regular webinars, workshops, and networking events

• Hybrid work (min. 47 days/yr of remote work, flexible working hours)

• Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary.

• Access to sports groups and Multisport card

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.