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
MWR Senior Accountant overseeing MWR operations financial reporting and compliance with Navy standards. Preparing financial reports and managing accounting functions for a unique US Navy program.
Senior Accountant managing monthly and quarterly accounting close cycles at Boeing. Responsible for financial records quality and collaborates with business partners.
Tax Accountant performing excise, fuel, sales and use tax accounting for GPM Investments. Responsible for tax filings and general ledger reconciliations adhering to accounting principles.
Temporary Staff Accountant managing corporate credit card inquiries and performing bank reconciliations for Yondr, a company creating phone - free spaces.
Senior Service Charge Accountant in property management, supporting London finance team from South Africa. Managing service - charge accounting and financial operations for client portfolios.
Accountant handling financial records and compliance within the finance sector. Collaborating with internal teams in a hybrid role based in Vilnius, Lithuania.
Assistant Accountant managing financial data and month - end processes for a global technology distributor. Collaborating with teams to prepare financial reports and enhance general accounting functions in a hybrid role.
Fund Accountant in Citco's Private Assets team preparing Net Asset Value calculations for Private Equity Funds. Work includes Financial Statement preparation and client interactions.
Global Business Finance Services Accountant ensuring accurate financial information and compliance with statutory regulations. Collaborating with finance team for reporting, budgeting and audit processes.