GL Intercompany Accountant at Perrigo supporting General Ledger accounting activities in a hybrid model. Aiming to strengthen and develop GL function within a global organization in Poland.
Responsibilities
Execution of General Ledger Intercompany accounting activities
Application of accounting manual guidelines
Journal booking, account reconciliations, financial close reporting
Completion of month-end close process
Support implementation of intercompany process and reporting standardization
Validate In House Bank payments and reconcile intercompany netting
Monitor FEBAN postings and implement process controls
Requirements
Master’s Degree in Finance, Controlling or Accounting
Solid knowledge of Finance and General Ledger
At least 3 years experience in similar role within Business Shared Service Centre
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