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Intercompanies Accountant

Lisboa Indefinido Trabalho Remoto / Híbrido Consultar descrição da função
The Intercompanies Accounting Specialist will play a key role in managing and optimizing intercompany accounting processes.

Added 29/04/2026

  • Join a high reputable multinational company - Global Business Services
  • Balance sheet - Intercompany accounts - Monthly financial closing - P&L analysis

Sobre o nosso cliente

Our client is a large organization in Global Business Services industry. The company has a strong international presence, fostering a multicultural work environment.

Descrição

Responsibilities

As an Intercompanies Accountant, you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality.

  • Perform monthly financial closing tasks for intercompany accounts
  • Reconcile balance sheet intercompany accounts accurately
  • Monitor and send ageing reports for AP and AR intercompany invoices
  • Ensure timely payments and receipts of intercompany invoices
  • Conduct P&L analysis, identify gaps, and support country teams in resolution
  • Manage accounts receivable encashment to close invoices upon payment
  • Prepare monthly audits by fulfilling intercompany control requirements
  • Perform lettrage of AP and AR provisions
  • Launch accounting quality action plans with Local Referents
  • Participate in ad hoc tasks and projects, contributing to process improvements


Perfil ideal

Profile

  • Minimum 1 year accounting experience (intercompany preferred)
  • Comfortable in English (B2+), written and spoken
  • Strong planning and organisational skills
  • Effective team player with clear communication
  • Sense of collective responsibility and ownership


Vantagens

  • Career progression nationally and internationally
  • Integration in a dynamic, informal team culture
  • Fixed + variable remuneration package
  • Annual individual salary review based on merit and potential
  • Permanent, full-time contract
  • Hybrid working model
  • Health and life insurance
Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-042026-7006715

Resumo da Função

Setor
Accounting
Subsetor
Contabilista
Adicionar indústria
Business Services
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-042026-7006715
Tipo de trabalho
Trabalho Remoto / Híbrido

Na Michael Page, acreditamos na Diversidade e Inclusão. Defendemos a igualdade de oportunidades sem discriminar por género, raça, ideia, religião, orientação sexual ou qualquer outro aspeto que possa ser considerado discriminatório ou de exclusão.