Intercompany Junior Accountant supporting financial transactions across VELUX Group's entities worldwide. Performing accounting operations and using SAP S/4HANA in a collaborative team environment.
Responsibilities
Perform day-to-day intercompany accounting operations in line with defined processes and guidelines, with support from more experienced colleagues when needed
Support the end-to-end intercompany invoicing process (billing, blocked orders, IDOC corrections, VIM support) and manage related requests via internal tools (e.g. SNOW)
Allocate payments, settle intercompany transactions, and follow up on unsettled account balances
Perform account reconciliations (AP, AR, GRIR), support mismatch resolution, and contribute to period-end closing activities (including accruals)
Maintain and update intercompany master data and record intercompany transactions (allocations, cross-charges, royalties, etc.)
Analyze intercompany reports, including those generated by automated tools, and identify inconsistencies
Collaborate with internal stakeholders to ensure accurate and timely financial records
Use SAP S/4HANA and supporting tools to process transactions and resolve routine issues, while contributing to continuous improvement and automation initiatives
Requirements
Hold a degree in Finance, Accounting, Economics or a related field
Have a basic understanding of financial accounting principles and a willingness to learn intercompany processes
Have some knowledge of SAP (S/4HANA is a plus)
Are comfortable working in English (minimum B2 level, spoken and written)
Collaborate well with others and treat colleagues with respect
Demonstrate openness, initiative, and the ability to adapt to change
Have a structured and detail-oriented approach, with a problem-solving mindset
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