Accountant Intercompany responsible AP AR - CABS TM
Accountant Intercompany responsible AP AR - CABS TM
Posted on :
08-03-2025
Employer Active
1 Vacancy
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Job Description
You will be responsible for Intercompany transactions on Accounts Payable and Accounts Receivable for more Continental locations with the following activities:
- Perform complex professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures.
- Check if the accounting documents are issued according to the law internal procedures and solve the inconsistencies.
- Process independently the Accounts Receivable and Accounts Payable activities for intercompany parteners.
- Book in the accountancy using SAP system the data related to incoming payments and clarify queries and complains.
- Book in the accountancy using SAP system creditside invoices for netting process and payment runs.
- Perform the management maintenance and clarification of any differences on the accounts and follow up the overdue situation for each partner from his/her area of responsibility.
- Prepare independently month end closing reconciliations between companies.
- Prepare specific reports related to Accounts Payable and Accounts Receivable.
- Actively participate in the monthly quarterly annual internal and extrernal audits.
- Propose and implement improvements of the procedures and tools related to intercompany processes.
- Know company policies and the impact of his/her activities in achieveing quality targets.
A mentor will support you to stepwise take over own responsibility after an initial trainign phase which will familiarize you with the procedures products tools processess and organization.
Qualifications :
- University degree (Economics);
- Minimum 25 years of experience in the economical area;
- Relevant experience in a multinational company is a plus;
- English advanced;
- Microsoft office advanced
- Safe handling of accounting processes in SAP or another ERP program;
- High communication skills and strong team spirit;
- Oriented towards delivering high quality services and results;
- Self derived persons structured with analytical thinking skills;
- Delivering Results is important.
Additional Information :
What we offer:
Pay for Performance:
- Achievement Bonuses and Rewards;
- Relocation Bonus for nonTimisoara Residents;
- Recommendation Bonuses for new team members;
- Flexibility Program including flexible hours mobile work and sabbaticals.
Wellbeing:
- Health & Wellness (Private Health Insurance Life Insurance Sport activities etc.;
- Different discounts (glasses tires medical shopping);
- Inhouse restaurant & coffee corners.
LifeLong Learning:
- Dedicated Programs and Conferences;
- Free Language Courses (English German French etc);
- Access to elearning platforms;
- Career development opportunities (local and international);
- Internal development communities (Experts Agile Community of Practice Artificial Intelligence etc).
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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