RTR Senior Intercompany Analyst

Aptiv; Kraków; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private health care

Life insurance

Well-Being Program

Hybrid work

Pension plan

Multisport card

Job summary

Aptiv in Kraków is seeking an Intercompany Accountant to manage processing of Allied intercompany transactions, perform reconciliations, and prepare statements. The role requires strong analytical skills, finance degree, and proficiency in English, with SAP/Oracle knowledge being an asset.

You will work in a hybrid setup, support audit processes, improve accounting procedures, and collaborate with business partners across the organization to ensure timely closing.

Qualifications

• Requires university degree in Finance and strong analytical abilities.
• Proficient in English (oral and written) with good communication skills.
• Experience in accounting, AP or AR, and familiarity with MS Office is expected.

Responsibilities

• Process Intercompany (Allied) transactions and reconciliations.
• Prepare and review intercompany statements.
• Ensure timely processing of Allied Intercompany transactions and close schedules.

Skills

Analytical thinking

Problem solving

Oral and written communication

English proficiency

MS Office skills

Education

Finance degree

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.

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.

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries.