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Intercompany Accountant

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Client Overview:


Our Company is a leading science and technology company in healthcare, life science and performance materials. Around 50,000 employees in 67 countries work to further develop technologies that improve and enhance life – from biopharmaceutical therapies to treat cancer or multiple sclerosis, cutting-edge systems for scientific research and production, to liquid crystals for smartphones and LCD televisions.

A career in our company is an ongoing journey of discovery: our around 50,000 people are shaping how the world lives, works and plays through next generation achievements in healthcare, life science and performance materials. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing lives of others.

What we offer: With us, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!

Client Industry:


Job Description and Qualification:

The Role

  • Responsible for transactions between the companies
  • Creation of cross charges to group entities
  • Posting on the Accounts receivable side, posting of received cross charges on the Accounts Payable side, verification of invoices with regard to accounting standards, tax regulations, and group guidelines, reconciliation
  • Reporting of different types of accounts
  • Performing of monthly closing activities
  • Reconciling of differences in the Balance Sheet and P&L between group companies
  • Maintaining of master data, contribution to process developments and projects
  • In case of any accounting blocking, differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions
  • Communicate with international stakeholders in English


  • In-depth knowledge of Accounts Receivables and Accounts Payables
  • Experience in accounting/finance with direct related experience with full-cycle general ledger accounting required
  • Basic knowledge with regards to financial statements (e.g. BS, P&L)
  • Understanding of cost accounting would be a plus
  • Good knowledge and experience with SAP Fl would be a plus
  • Experience within a Shared Services Center preferred
  • Fluent English language skills required
  • Strong ability to work in an international team and intercultural sensitivity