RTR - Senior Accountant, Intercompany - Global Business Services_009

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Budapest, HUN
In-Office
Senior level
HR Tech • Information Technology • Professional Services • Consulting
The Role
Manage end-to-end intercompany accounting and invoicing: calculate and post charges, reconcile receivables/payables, resolve discrepancies, perform period-end intercompany close, document corrections, support consolidation readiness, ensure compliance with controls and accounting policies, and drive process improvements.
Summary Generated by Built In

RTR - Senior Accountant, Intercompany -GBS

One of our expanding SSC partners is looking for new colleagues to join their team. The company operates in an international environment and is a leading manufacturer in the advanced materials industry, providing innovative solutions used in a wide range of durable, high-quality products.

 

We are seeking a talented and experienced Senior Accountant, Intercompany, GBS to join the company’s dynamic finance team. The goal of this position is to run intercompany accounting and invoicing services to ensure timely, accurate, and fully reconciled intercompany transactions and enable smooth period-end close. Reporting to the Accounting Supervisor, Consolidations & Reporting, GBS and based in the Budapest Administration Center in Hungary, this pivotal role offers the opportunity to work in a fast-paced, collaborative environment with a focus on driving financial performance and ensuring compliance with regulatory requirements.


Grab this opportunity and be the part of the team!

 

Key Responsibilities:

 

  • Review intercompany billing triggers and allocation drivers to ensure accurate charge calculation
  • Calculate and validate intercompany charges, cost allocations and mark-ups in line with defined pricing rules
  • Create, post and distribute intercompany invoices to counterpart entities
  • Process intercompany billing adjustments and corrections where required
  • Resolve intercompany billing discrepancies in coordination with relevant entities
  • Perform regular reconciliations of intercompany receivables and payables
  • Compare intercompany balances between counterpart entities and identify mismatches or timing differences
  • Investigate root causes of reconciliation differences and coordinate resolution with involved parties
  • Post correction entries and document reconciliation results and approvals
  • Execute intercompany period-end close activities in line with the defined close calendar
  • Perform cut-off and completeness checks for intercompany transactions prior to closing
  • Validate intercompany balances and confirm readiness for consolidation
  • Prepare and provide intercompany reconciliation status and supporting documentation for group reporting
  • Ensure compliance with internal controls, accounting policies and intercompany governance standards
  • Contribute to continuous improvement and standardization of intercompany accounting and invoicing processes 

 

Qualifications and experience:

 

  • Several years of professional experience (typically 5+ years) in relevant functions (e.g., Finance, Accounting, Controlling, Treasury, Tax, Audit, Operations) with solid operational capability
  • Chartered Accountant or equivalent preferred
  • No leadership responsibilities
  • Basic awareness of industry fundamentals in the specialty chemicals sector; basic exposure and understanding of industry‑specific processes, markets, or regulations
  • Basic exposure to international contexts (e.g., occasional interaction with global colleagues or customers); no international assignments or stays abroad

 

Competencies and skills:

  • Shows solid self‑leadership in independently managing tasks, communicating effectively, taking ownership of deliverables, and contributing to a positive and collaborative team environment
  • Communicates clearly, collaborates effectively, solves straightforward problems, and maintains resilience in typical work situations
  • Demonstrates stakeholder awareness, performance orientation, and analytical thinking in day‑to‑day tasks
  • Understands foundational business concepts (KPIs, processes, customers) and recognizes their relevance for daily decisions
  • Shows awareness of project structures, change dynamics, and implementation requirements without yet applying them independently
  • Applies functional knowledge in daily work with growing independence with a focus on asset and inventory accounting
  • Optimizes workflows through effective use of digital solutions and supports digital adoption using IT competencies
  • Proficiency in MS Office Applications, SAP S/4 HANA, Blackline preferred

What the company offers:

 

  • An exciting opportunity to make an impact in a dynamic and growth-oriented company.
  • A competitive remuneration package, including generous benefits.

 

Location: Budapest



Skills Required

  • 5+ years professional experience in Finance, Accounting, Controlling, Treasury, Tax, Audit or related functions
  • Chartered Accountant or equivalent
  • Experience with intercompany billing, invoicing, allocations, and reconciliations
  • Basic awareness of specialty chemicals industry fundamentals
  • Exposure to international/ global working contexts
  • Proficiency in MS Office Applications, SAP S/4 HANA and BlackLine
  • Strong communication, ownership, analytical thinking and collaboration skills

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