Offre d'emploi : Intercompany Accountant

Aalst, East Flanders
vendredi 28 mai 2021
Date limite
lundi 12 juillet 2021
JN -042021-2564124
Jonas Schoubs
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein
  • You will contribute to accurate Intercompany accounting and related financial activities to improve the effectiveness of services provided to the clients different stakeholders


  • Our client is a leading medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare spectrum.
  • They look for passionate candidates who can come up with innovative solutions and who are committed to their core mission: to improve access to breakthrough medical and biotechnology services for people all around the world.
  • They provide cutting-edge technology and state-of-the-art research to fight and cure infectious diseases.
  • They are active in 50 countries around the world and work together on effective measures to deliver better quality to patients in the form of cheaper, better and safer healthcare.
  • International working environment with a lot of different nationalities


  • Execution of the financial activities assigned to the Intercompany Team, to guarantee quality and timely completion of various tasks and processes like:

  • Prepare monthly reconciliations for balance sheet and intercompany accounts
  • Analyze aging for Accounts Payable and Accounts Receivables
  • Analyze and resolve the discrepancies related to Intercompany 'Unbilled Suspense account'
  • Analyze GRIR discrepancies and resolve outstanding items
  • Assist in the preparation of ad-hoc reports as vital
  • Posting & Prepare of Intercompany invoices
  • Prepare & Finalize intercompany payments (Netting)
  • Support to the Below The Line Forecasting process with providing data analysis
  • Ensure internal & SOX controls are followed to guarantee completeness, correctness, and security of key financial data and accounting transactions.
  • Discuss possible improvement, standardization opportunities and execute the agreed-upon process changes within their own area, in order to support a continuous increase in the efficiency of Intercompany processes
  • Contribute directly to the following metrics for Intercompany: AP Aging Europe, AR Aging Europe, Book To Tie aging, Interco Suspense account aging, GR/IR Aging Interco. Report out your findings and escalate when appropriate
  • Participate in project teams to support the implementation of process improvements within their area of responsibility.

Profiel van kandidaat

  • Bachelor or master in accounting
  • Very good knowledge of Microsoft PC Tools
  • Strong analytical mind
  • Proficient in written and spoken English and love to work in international contexts.
  • People describe you as a strong team player, but you can also work independently.


  • Our client offers a multifaceted function in an international organization with an important social contribution.
  • Informal working atmosphere, dynamic corporate culture and an environment that lets you grow and develop.
  • In this ambitious role you can develop yourself and are rewarded with a very attractive remuneration package.