Intercompany Accountant

The Intercompany Professional Accountant is an integral role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the company`s month-end close process resulting in complete accurate financial statements.

This opportunity will allow candidates to become an independent, knowledgeable and professional accountant in a very short period of time.

For this position, we prefer already experienced candidates, but now we are hiring Junior/Fresh Graduates.

What Will You Be Doing

The Intercompany Accountant is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations, and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).

This Mainly Consists Of

• Accounts Payable Processing – includes posting and parking high volumes of invoices received from other DXC legal entities based on the intercompany processes through the journals
• Accounts Receivable Processing – includes identifying the need for intercompany billing and issuing outgoing invoices to other DXC legal entities
• Reconciliation tasks – Working to reduce items posted to the suspense account, actively working to clear those items to the appropriate GL Monthly intercompany reconciliation – including downloading the GL from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit, determining and posting unrealized foreign exchange gains/losses
• Settlements – Preparing settlement requests for Treasury after confirmation within intercompany entities is completed.
• Maintaining the IWO database – special database for intercompany contracts – initiating IWO numbers, requesting pricing from project managers, setting up WBS coding in cooperation with the Master Data team, extending IWO’s, IWO billing preparation, plus IWO cancellation and revision coordination

Are you the right person for this role?

Apply If You

• Have a degree in Finance or related areas (or if you are about to graduate)
• Have an understanding of Finance processes,
• Have the ability to work independently and as part of a team
• Are a processes-oriented person, have the ability to learn quickly and take decisions based on a given information?
• Have the ability to prioritize, multi-task, and work under pressure as well as a strong work ethic

Candidates will have to pass Excel and Accounting Test to be selected for this opportunity. Why? Because we only hire the best!

Do you think you have the skills? Then let us tell you why you should apply!

As a reward (besides of your monthly salary, of course) we offer many benefits:

5 weeks of vacation | Meal vouchers | Multisport card | Cafeteria points | Trainings | Referral bonus | Company laptop etc.

… And what do we like the best about working here?

Work-life balance

• Flexible working hours
• Home office opportunities weekly
• Possibility to receiving time off in lieu for overtime hours

Personal development and career opportunities

• In-house trainer and online university where you can find books, tutorials, online trainings…
• Benefit points for your education
• Rotational Program: Gives you the chance to gain experience with another field by working in a different department (for ex. Finance/HR)

What’s so cool about DXC Prague?

DXC Technology is one of the most diverse workplaces in Prague.

You can find us in the thriving, easily accessible Pankrac area, where 800 professionals from 61 different nationalities thrive in IT, Finance, Controlling, Accounting, Marketing, and Human Resources in our brand-new, sunny office space.

At DXC we know that our strength is our people – which why you will always be welcomed by experienced professionals, ready to train you and invest in your personal growth.

DXC is committed to offering vertical and horizontal growth opportunities for top performers, as well as in-house and external training from external certified partners.

You can check out our website: https://www.dxc.technology.

Be a part of our story. Join us today.