Global Intercompany Accounting Specialist
3 days ago
Functional area: Finance
Onsite or Remote: Hybrid
Country/Region: CZ
City: Prague
Date of posting: Mar 15, 2025
Join Our Global Intercompany Team at Epiroc
Are you excited about the opportunity to shape and develop innovative intercompany processes and automated solutions on a global scale? Our mission is to transform the intercompany area by redefining its workflows. This project will bring significant changes to processes, systems, organization, and analytics.
If you are a motivated and analytical individual who thrives on continuous learning and problem-solving, we would love to have you on our team
Place of work: Prague (Czech Republic), Örebro (Sweden), RCoE NASA, RCoE Mexico, RCoE Sub-Sahara and RCoE APAC
Place in the organization:
- Reporting to Global Intercompany Process Manager
Mission:
- Understand and analyze current processes from accounting perspective: Gain a deep understanding of current intercompany accounting processes to identify areas for improvement and potential automation, focusing on both Accounts Payable (AP) and Accounts Receivable (AR) transactions.
- Drive Accounting Process Improvements: Implement enhancements to streamline and optimize accounting transactions, ensuring efficiency, accuracy, and compliance.
- Ensure Accurate Coding: Ensure that all financial transactions are accurately coded, understanding the accounting implications and requirements.
- Enable Automation: Identify opportunities for intelligent automation within accounting processes to increase productivity and reduce manual efforts.
- Collaborate Globally: Work closely with the Group Financial Control and Reporting function to ensure accurate and timely intercompany transactions, reconciliations, and reporting across all regions.
- Foster Continuous Improvement: Promote a culture of continuous improvement by ensuring compliance, adhering to deadlines and rules, and leveraging data to visualize performance and drive ongoing enhancements.
Responsibilities and objectives:
- Develop and implement global intercompany processes, focusing on both Accounts Payable and Accounts Receivable with accounting detail.
- Develop and maintain detailed documentation to ensure accounting processes are correctly established and clearly understood across the organization.
- Lead and manage project initiatives, ensuring timely and successful completion.
- Collaborate with different stakeholders: business controllers, supply chain, treasury, RCoEs and others.
- Have close cooperation with Group Accounting.
- Prepare and present regular reports on accounting intercompany activities and project progress by using relevant data.
- Ensure accuracy and compliance with company policies, focusing on the accounting impact of transactions.
- Provide training and support to the finance teams on accounting intercompany processes and best practices.
- Monitor and analyze intercompany transactions to ensure accuracy and compliance with company policies.
Experience requirements:
- Bachelor's degree holder in Accounting, Finance or other relevant degree, professional certification is an advantage.
- Experience from accounting to reporting process.
- Experience from multinational companies.
- Change Management: experience with regional and global projects from inception to completion.
Knowledge:
- Strong communication skills, with fluency in English (both written and spoken).
- Understanding of global accounting processes, with a focus on intercompany transactions and compliance with international standards and regulations.
- Knowledge of ERP systems.
- IFRS.
- Proficiency in relevant software and tools (e.g., ERP systems, Microsoft Office).
Personality requirements:
- Strong problem-solving abilities with excellent collaboration and communication skills.
- Ability to work effectively with diverse teams across different regions.
- Ability to prioritize work, handle multiple tasks simultaneously, set goals, and enforce deadlines, while maintaining flexibility to reassess and prioritize goals.
- Ability to work well with others and contribute to a positive team environment.
- Drive and ambition to deliver on agreed deadlines.
- High level of accuracy and attention to detail.
Epiroc is a global productivity partner for mining and construction customers, and accelerates the transformation toward a sustainable society. With ground-breaking technology, Epiroc develops and provides innovative and safe equipment, such as drill rigs, rock excavation and construction equipment and tools for surface and underground applications. The company also offers world-class service and other aftermarket support as well as solutions for automation, digitalization and electrification.
Learn more at www.epiroc.com.
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