Comptable Intercos
Core
Analyze intercompany balance and P&L variances for ~100 companies, prepare/automate intercompany invoices and provisions, and support the new consolidation tool implementation.
Role type
Senior intercompany accounting specialist
Builds
Intercompany financial reconciliations and consolidation data
Domain
Accounting / Intercompany transactions
Required skills
Intercompany accounting, Balance sheet analysis, P&L analysis, Invoice preparation, Provisions management, Excel, Workday
Preferred skills
Consolidation tools, Automation
Responsibilities
Identify and analyze intercompany balance and P&L variances at monthly closing, Share intercompany work between CSP Barrière Services accountants and headquarters consolidation team, Prepare and automate intercompany invoices and provisions, Participate in the new group consolidation tool project for intercompany part
