
Intercompany (IC) Accountant
- Gdańsk, pomorskie
- Stała
- Pełny etat
- Confirming IC balances and reviewing IC transactions in the responsible units
- Checking and posting clearing journals
- Managing accounts payable in accordance with Hempel policies, including cost allocation and posting of non-PO and PO invoices
- Reviewing the accuracy of postings (e.g., cost centers, PCC, VAT codes) before month-end closing
- Performing 3-way matching for internal invoices and purchase orders; communicating with local teams as needed
- Supporting internal and external audits, as well as other authorities, with the required documentation
- Reviewing sub-ledger and general ledger reconciliations, including accruals
- You have 2–3 years of professional experience in a similar role
- You have an university degree in Accounting, Finance, or a related field
- You are proficient in English (written and spoken, minimum B2 level)
- You have strong attention to detail and problem-solving skills
- You are a proactive team player with the ability to thrive in a dynamic environment
- You present proficiency in Microsoft Office, particularly Excel
- You have experience with D365, SAP, or similar ERP systems