RTR Intercompany Analyst
Aptiv
- Podgórki Tynieckie 2, 30-399 Kraków, PolskaKraków, małopolskie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Pełny etat
- Specjalista (Mid / Regular)
- rekrutacja zdalna
Aptiv
Podgórki Tynieckie 2
Kraków
The RTR Intercompany Analyst will perform within the Aptiv values and culture: with a one team approach and a passion for results you will develop your team to think and act like owners of our Aptiv business. Utilising a sense of urgency, and, at all times operating with respect you will play to win for our Aptiv business
Your role:
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Processing Intercompany (Allied) transactions and reconciliations between parties
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Preparing and checking intercompany statements
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Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner
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Monitoring Intercompany processes like Idoc and ICR processes
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Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold
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Tracking aged items, variances and fixing them; escalating as needed
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Adhering to a strict closing schedule
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Reconciling general ledger accounts
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Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation
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Develop and maintain department accounting procedures and manuals (SOPs)
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Assist in special projects and activities defined by business and implemented by GBS, as assigned
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Recognize continuous improvement areas within the process and/or support their implementation
You background:
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Experience in accounting 2+
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University degree in Finance
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Strong analytical and problem-solving skills
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Excellent oral and written skills
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English / other languages
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SAP knowledge
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Strong Microsoft Office skills
Benefits:
Get a list of benefits such as private health care, child fund, life insurance, Employee Pension Plan (+ 3,5% on each gross salary), trainings, sports activities Multisport card, etc.
Join us:
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Work in world-recognized company quoted on NYSE
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Obtain opportunity for professional growth and development in an international environment
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Gain access to internal & external trainings, coaching & certifications i.e. ACCA, language courses, postgraduate studies
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Have flexible working hours including home working
Some see differences. We see perspectives that make us stronger.
Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.
Some see technology. We see a way to make connections.
At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 160,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.
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