Accountant General Ledger – Intercompany

Job title:

Accountant General Ledger – Intercompany

Company:

Olympus

Job description

Accountant General Ledger – Intercompany Olympus Business Services Sp.z o.o. (OBSE)CorporateType of employment:Permanent employmentFunction:FinanceLocation:WrocławReference Number:80021759-16082023Website:Your Responsibilities

• Performing daily tasks related to intercompany (IC) activities assigned to your scope
• Issuing of IC Account Receivable (AR) invoices
• Processing of Accounts Payable (AP) IC invoices
• Monitoring of IC AP and AR accounts balances during month cycle and month end
• Reconciliation and investigation of monthly balances for IC receivables and IC payables
• Performing treasury-related activities e.g. cash pool orders and payments within Olympus subsidiaries
• Calculation and posting of IC accruals and communication the final figures to EMEA stakeholders
• Support month end closure activities
• Contribute to the achievement of performance and quality standards as defined in relevant service level agreements (SLA’s, KPI’s)
• Ensure compliance with applicable policies, procedures, and J-SOX controls
• Provide information’s to internal/external audit and take part in walkthrough sessions with auditors
• Contributing to IC process improvement initiatives that enables process harmonization and standardization as required

Your qualification

• At least 2 years of experience within the Finance department (Intercompany field will be an advantage)
• Understanding of accounting rules and policies
• Strong MS Excel skills
• Fluent English (oral and written skills)
• Experience with SAP will be an advantage

Your competencies Behavioral Competencies:

• Strong interpersonal skills
• High quality communication
• Ability to work as part of a team
• Ability to work under time pressure

Professional Competencies:

• Great time management
• Ability to communicate with internal and external business center customers in an effective manner

Your benefits • Flexible working hours

• Private healthcare
• Accident insurance
• Glasses refund
• Benefit systems package
• Work in a hybrid mode

#LI-HybridAbout Olympus At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.
For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.

Expected salary

Location

Wrocław, dolnośląskie

Job date

Sun, 15 Jun 2025 01:17:40 GMT

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