Senior Intercompany Accountant Location: Lodz, PL, 90-530 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the cocoa bean to the finest chocolate product. We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate. We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future. We are headquartered in Zurich, and have more than 12,000 passionate Employees working in more than 40 countries worldwide. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond! About the role: Senior Intercompany Accountant is accountable for end-to-end intercompany accounting activities for assigned entities, including managing intercompany accounts payable and receivable, as well as monitoring and reconciling intercompany ledgers. Key responsibilities: + Process transactions such as internal supplier and customer invoices and credit notes in SAP following accounting standards and group policies. + Prepare and book intercompany accruals in accordance with accounting standards and group policies. + Monitor, reconcile, and clear GRIR accounts. + Work closely with Intercompany vendors/customers in order to reconcile accounts solve discrepancies and disputes, and provide analysis of intercompany differences on both P&L and Balance Sheet accounts. + Perform month/quarter/year-end closing activities for accounting and ensure all deadlines are met. + Escalate risks and drive resolutions with the Team Lead / Manager. + Actively participate in projects, supporting management and the project team in various tasks. + Responsible for delivering targets. + Act as the first point of contact for resolving specific issues as the subject matter expert. + Perform ad hoc analysis on intercompany balances upon request. + Collaborate with other teams on continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization. About you: + Master's degree in accounting, finance, or a similar field + At least 1 year of professional background in a similar position - SSC/GBS/ BPO environments preferred + P2P, RTR, and OTC process knowledge will be an asset + Strong English skills (written and spoken) + Experience working with SAP + Knowledge of Google-based applications + Proficient in MS Office tools, with a focus on Excel + Strong analytical and multitasking skills + Excellent organizational skills and attention to detail + Ability to work effectively in teams and meet deadlines. We offer: + Employment on a regular basis in the sweetest company in the world. + Annual bonus based on your work results. + Lunch card to be used for groceries and restaurants. + Private medical care in Lux Med (basic package fully financed by BC). + Fit Profit sports card co-financed by BC. + PPE: we care about your future, and we save money for your retirement. + Cafeteria Program as a part of Social Fund. + Group life insurance. + Hybrid working model: min. 8 days in the office a month. + As part of our work-life balance culture, we can start work between 7 am and 10 am. + Free consultation with a lawyer once a quarter. + Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year. + And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests. + Daily delivery of fresh fruits and veggies to the office. + You can purchase our sweet products with a special discount. + Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs. + Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station. + We like to party as much as we like chocolate! We have integration budgets we can use for team events. + Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities. At Barry Callebaut, we are committed to Diversity & Inclusion. United by our strong values, we thrive on the diversity of who we are, where we come from, what we’ve experienced and how we think. We are committed to nurturing an inclusive environment where people can truly be themselves, grow to their full potential and feel they belong. #oneBC - Diverse People, Sustainable Growth. If you want to learn more about Barry Callebaut, please find further information here. Were you missing anything in this job ad? Please share your feedback with us by clickinghere (https://app.talenthub.io/feedback/ad81b0fb66d2416990060452e7511e45?default\_lang=en) .