Job Description

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex
t generations - and that\'s exactly what you can do joining us!Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that\'s a huge part of what working at allnex is about. No matter which role you step into, you\'ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.You\'ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who - as part of one of the world\'s leading coating resins companies - serve customers in over 100 countries across the globe.Click here to learn more about how !
For a sneak peek into life at allnex, don\'t miss our !Position overviewAllnex is inviting you to join us as an Intercompany Accountant. In this role, you will be responsible for booking bank transactions and account reconciliation, monthly confirmations of ICO balances, and processing recharge invoices. You will also gain valuable insight into the accounting process through daily exposure and interaction with the finance team.If you are a good team player, proactive, and attention to detail, we would love to speak with you! This opportunity does not come often. Click that \'Apply Now,\' button and we will talk to you soon.Responsibilities

• Conduct Netting activities, including preparing netting files, communicating with relevant parties, and booking netting payments accurately.
• Handle monthly interest charges for ICO loans, ensuring accurate calculations and postings.
• Review and verify all accruals and adjustments made in the prior month-end, diligently following up on any outstanding invoices, and appropriately aligning them with accruals.
• Prepare monthly ICO reports, which include comparing balances among all allnex entities, generating pre-closing reports, and finalizing reports for the consolidation team.
• Maintain effective communication with the Team Lead, Supervisor, and other local stakeholders to provide updates on the closing status and address any accounting issues.
• Perform reconciliations and seek necessary approvals in adherence to accepted requirements, promptly resolving any reconciling differences.
• Ensure compliance with Corporate Internal Control requirements by updating documentation as needed and serving as the backup for team members, as agreed upon.
• Contribute to continuous improvement initiatives by identifying opportunities to streamline processes and improve IT systems.
• Assist in preparing yearly intercompany balance confirmation letters for group audit purposes.

Required skills and experience

• 2 years of experience in a financial environment, including the areas of financial reporting and accounting.
• Knowledge of PC, MS Office (Excel advanced), Experience with ERP systems, such as SAP, and BCP.
• Overall knowledge of IFRS / local requirements.
• Experience and knowledge of the operational aspects of process and/or discrete manufacturing companies.
• Good communication skills both verbal and written.
• Good analytical and problem-solving skills, entrepreneurial attitude, and sense of responsibility.
• Team Player - Works well with others toward a common team goal.
• Ability to meet strict deadlines with accuracy.
• Highly organized and motivated.
• Continuous improvement mindset.

Qualifications

• Bachelor\'s degree in Accounting, Economics or Finance.

We offerWe are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.Equal Employment Opportunity
allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.Find out how you can make an impact!
Check out our careers page for available opportunities. We look forward to hearing from you.

Allnex