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Intercompany Specialist

Carlsberg Shared ServicesAbout the company

  • Małe Garbary 9, Poznań
    Poznań, Greater Poland
  • Offer expired 5 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Carlsberg Shared Services

Małe Garbary 9


Your responsibilities

  • order processing - monitoring of purchase and sales orders on buy-sell, cross-border and purchase to sell process;

  • preparing reconciliation of IC transactions and financial statements, maintaining data accuracy, explanation of mismatches, reposting;

  • calculation and posting of JE and accruals for IC transactions;

  • performing BS and P&L accounts analysis in the IC area;

  • upload IC figures to HFM;

  • intercompany AP invoice coding (buyer role);

  • monitoring and coordination of flash title and POS process;

  • cooperation with internal and external auditors.

Our requirements

  • work experience in Finance or Accounting, with a strong preference for candidates with experience in shared services / business process outsourcing and educational background in accounting/finance;

  • 2+ years of documented experience in accounting area;

  • willingness to work in a diverse, international environment;

  • good command of written and spoken English;

  • good knowledge of Office365 environment and MS Excel;

  • experience with SAP;

  • strong analytical skills;

  • ability to think critically and to show assertive attitude;

  • understanding of accounting terminology, including IFRS.


  • experience in Intercompany area.

What we offer

  • private health care, life insurance and MyBenefit system at your own disposal;

  • flexible working hours;

  • extra holiday and Christmas bonus every year;

  • annual bonus;

  • opportunity to be awarded with variety of company rewards;

  • access to online training platform;

  • online Wednesday sessions with interesting meetings and workshops;

  • exciting growth and development opportunities within the organization;

  • working in a passionate, international environment;

  • an excellent office location right in the heart of a vibrant city.

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • corporate sports team

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

Carlsberg Shared Services

We are Carlsberg Shared Services, a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are welcome and matter, and where you can steer your career towards anywhere you dream of.

We are currently looking for a talented specialist to support our accounting and finance operations within Intercompany area with their expertise and skills.

Meet the team

Intercompany, currently made of 8 specialists, are dedicated to provide services for Integrated Supply Chain entity and Head Quarters performing daily and monthly Intercompany and processes to secure data consistency for further group consolidation and to proceed financial transactions in agreed timelines.

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Joining us means

  • strengthening a team of qualified Intercompany specialists;

  • working closely with various stakeholders across Carlsberg Group to ensure quality delivery of services;

  • frequent cooperation within AP, AR, GA and Controlling departments;

  • building and maintaining close relationship with local organizations;

  • gaining knowledge which helps to understand Intercompany end to end process flow and intergroup relations of Carlsberg Group;

  • resolving non-standard customer inquiries that will challenge your knowledge and motivate to develop further;

  • having multiple opportunities to grow professionally and personally through a variety of interesting projects and initiatives that will shape the future for you, our office, and the whole Carlsberg Group;

  • enjoying a high degree of independence in improving and designing new processes and process improvements;

  • working with great, motivated and full of passion team.