private medical care
MAERSK DRILLING POLAND SP. Z O.O.
- Jana z Kolna 11, GdańskGdańsk, Pomeranian
- offer expired 2 months ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- remote recruitment
Accounts Receivable tasks – issuing various types of intercompany invoices; open item management (aging, netting)
Accounts Payable tasks – processing intercompany invoices ensuring relevant codding
Monthly intercompany reconciliation – preparing proper reconciliation, confirming balances with counterparties, investigating, and solving differences.
Preparing and posting journal entries, accruals, adjustments, corrections etc.
Close cooperation with various Teams, which perform postings on intercompany accounts: AP, AR, GL, Supply Chain and Treasury
Ensuring correctness and maintenance of master data for internal suppliers/customers
Main point of contact for auditors in terms of ICP reconciliation
Delivering service in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and supporting the design and implementation of process improvements – if required
Building good working relationships with colleagues inside and outside the department
3+ years of experience in Accounting
Full professional proficiency of written and oral English required (min. B2/C1)
Experience in working with intercompany transactions
Knowledge of the AR/AP processes and policies and full ability to apply these in the daily work
Experience with MS Office, especially Excel, and ERP systems
Results and solution-oriented with an ability and experience in working within a global environment
Good customer service skills and interpersonal skills
Strong analytical and communication skills
Able to work under pressure to strict deadlines
Proactive with a strong drive and integrity
High degree of attention to detail
What we offer
Great opportunity to work in an international company that values employees and provides right environment for right people
Strong focus on work-life balance
Group Life Insurance
Private Health Care
Prepaid card to cover your costs of entertainment, culture, or food (after probation period)
Pastries and fruits in the office
Employee Pension Program (Pracownicze Programy Emerytalne)
Office located in well-communicated city area in Gdańsk Centre
sharing the costs of foreign language classes
sharing the costs of professional training & courses
flexible working time
retirement pension plan
coffee / tea
sharing costs of Multisport Card
Intercompany Specialist plays a critical part in the company`s month-end close process resulting in complete and accurate financial statement. On this position you will be responsible for preparing, managing, and controlling journal entries, accruals, recharges, reconciliations, and other relevant accounting processes. Also, you will be the main point of contact for Finance Managers, Lead Accountants, Business Controllers and Financial Controllers regarding intercompany transactions.
MAERSK DRILLING POLAND SP. Z O.O.
Maersk Drilling is a world leader in harsh environment and deep-water drilling with one of the youngest and most advanced fleets in the industry. Our Gdańsk location is playing an integral role in global operations by being part of Maersk Drilling Global Business Solutions (GBS) covering HR, Finance, Supply Chain, Logistic and IT. Today we continue to deliver the operational excellence we are renowned for, while exploring new business models and innovative technologies. Our goal is to improve safety and efficiency and reduce cost and complexity, ultimately making offshore oil and gas more competitive. This is what we mean by Smarter Drilling for Better Value.