INTERCOMPANY ANALYST - PRAGUE
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Employer: | Johnson & Johnson |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 08.04.2017 |
Remote work: | On-site |
INTERCOMPANY ANALYST - PRAGUE
What is it all about?
As Accounts Receivable Analyst - or Intercompany Analyst in our terminology - you would take care about Accounts Receivable activities for our Warehouse. Even though our main warehouse is in Belgium, we are doing the financial tasks from our office in Prague.
What will you do as Intercompany Analyst?
Most of all we offer an exciting and challenging job position where you can excel and work environment which you will enjoy. You will be part of an international dynamic team which is fun to work with. You will enjoy additional vacation and flexible working hours, as well as you will learn/refresh your language skills if you want to. We will support your healthy lifestyle with everyday fresh fruit, comfortable lounge room, sports activities and active company events. In addition, we will cover your public transport expenses for you and offer you life/accident insurance possibility above standard package. And LAST BUT NOT LEAST you will receive competitive package including of course salary and yearly financial bonus based on performance.
Qualifications
Are you an ideal candidate for us?
We mainly look for someone who is passionate about finance and who wants to be learning every day something new. Being Intercompany Analyst is very complex job, so learning it takes some time and every day you can be surprised by something new. What skills are we looking for besides passion?
- Academic backround in finance and accounting or economics
- Experience from finance related job for around 1 year
- MS Excel: advanced (VLOOKUP, Pivot tables - required)
- SQL or JD Edwards knowledge is an advantage
As Accounts Receivable Analyst - or Intercompany Analyst in our terminology - you would take care about Accounts Receivable activities for our Warehouse. Even though our main warehouse is in Belgium, we are doing the financial tasks from our office in Prague.
What will you do as Intercompany Analyst?
- Creation of invoices for Intercompany suppliers & customers
- Raising and releasing Sales Order/Purchase Order in SAP Lynx
- Communicating charges to affiliates & resolve any discrepancies
- Ensure alignment between affiliates and Customer Service/Sourcing
- Process finance adjustments from Warehouse, affiliates and Sourcing
- Correcting and communicating charges with incorrect VAT
- Match invoices with goods received
- Price variance, quantity variance and foreign exchange rate differences
- Communicating variances with controlling team
- Request corrective invoices for substantial quantity difference
- Prepare monthly reconciliations of statements
- Book accruals to statement
- Communication of the balance to the business partners
- Preparation of Aging report
- Performing of closing activities
- Closing Accounts Payable & Receivable ledgers
- Execution of various supporting reports
- Reconciliation of owned accounts
- Ensure that all requests and queries are timely processed and answered
- Making sure that all deadline & KPI’s are delivered
- Cooperate with peers and Intercompany senior analyst on process improvements & perform related tests for new projects
Most of all we offer an exciting and challenging job position where you can excel and work environment which you will enjoy. You will be part of an international dynamic team which is fun to work with. You will enjoy additional vacation and flexible working hours, as well as you will learn/refresh your language skills if you want to. We will support your healthy lifestyle with everyday fresh fruit, comfortable lounge room, sports activities and active company events. In addition, we will cover your public transport expenses for you and offer you life/accident insurance possibility above standard package. And LAST BUT NOT LEAST you will receive competitive package including of course salary and yearly financial bonus based on performance.
Qualifications
Are you an ideal candidate for us?
We mainly look for someone who is passionate about finance and who wants to be learning every day something new. Being Intercompany Analyst is very complex job, so learning it takes some time and every day you can be surprised by something new. What skills are we looking for besides passion?
- Academic backround in finance and accounting or economics
- Experience from finance related job for around 1 year
- MS Excel: advanced (VLOOKUP, Pivot tables - required)
- SQL or JD Edwards knowledge is an advantage
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