Wallace Myers International Executive Recruitment & Professional Staffing

Lorcan Deegan

Accountancy and Finance recruiter Lorcan is a Business Management graduate with a passion for innovation in business. Lorcan is a skilled business networker who works daily to extend his professional network to match great accountancy professionals with great career opportunities.

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Intercompany Analyst x2

Dublin South, Dublin

Reporting to the Intercompany Assistant Manager, the successful candidates will provide Intercompany related Accounting services in an efficient manner. If this role is within your skillset and is of interest to you, please feel free to apply.


Intercompany Analyst x2

The specific job responsibilities will include:

  • Recording Intercompany invoices into the Accounts Payable ledger
  • Logging service charges
  • Matching goods received notes to invoices
  • Resolving problems related to logged invoices and goods received notes
  • Running intercompany interfaces on a daily basis
  • Investigating the Intercompany Balance Sheet along with Profit and Loss variances
  • Handling the payment of Intercompany invoices
  • Working on the Intercompany month-end process including reconciliations, reporting, and integrity issues
  • Ensuring that deadlines are met in a timely fashion
  • Communicating with team members and management to discuss problems and areas for improvement

The specific job qualifications are as follows:

  • 3 years' experience in an SSC or multinational environmental
  • Third-Level qualification in an accounting-related discipline
  • Strong IT skills including knowledge of ERP systems and Microsoft Office, especially Excel
  • Strong knowledge of general accounting and double-entry
  • Strong communication and customer service skills
  • Detail-oriented
  • No language requirement, but French would be preferred
This position was pPosted on 16 May 2018

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