Senior Intercompany Analyst – Reconciliation & Close

aptiv; Poland; Hybrid; PLN 100,000 - 167,000; Full time

Benefits offered by this job

Private health care

Life insurance

Well-Being Program

Hybrid work

Pension plan

Multisport card

Job summary

Aptiv is hiring for an Intercompany Accountant to manage Allied intercompany transactions, reconciliations, and statements. You will monitor Idoc/ICR processes, resolve imbalances, and support audit activities.

The role requires 3+ years in accounting, English proficiency, and university finance degree. SAP/Oracle knowledge is advantageous. The position offers hybrid work arrangements and strong collaboration with finance partners.

Qualifications

• 3+ years of accounting experience.
• Experience in AP or AR is preferred.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication in English.

Responsibilities

• Process Intercompany (Allied) transactions and reconciliations.
• Prepare and check intercompany statements.
• Monitor intercompany processes such as Idoc and ICR.
• Reconcile general ledger accounts and fix variances.
• Assist in audits by providing required documentation.
• Contribute to SOPs and departmental procedures.
• Support closing schedules and deadlines.
• Collaborate with business partners and maintain relationships.

Skills

Accounting

Intercompany accounting

Analytical skills

English proficiency

SAP/Oracle knowledge

MS Office

Education

University degree in Finance

Tools

SAP

Oracle

Job description

Aptiv is hiring for an Intercompany Accountant to manage Allied intercompany transactions, reconciliations, and statements. You will monitor Idoc/ICR processes, resolve imbalances, and support audit activities.

The role requires 3+ years in accounting, English proficiency, and university finance degree. SAP/Oracle knowledge is advantageous. The position offers hybrid work arrangements and strong collaboration with finance partners.