06 ago
|
Flix
|
Ciudad de México
06 ago
Flix
Ciudad de México
At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable.
We're looking for a motivated and driven Global Intercompany Accountant (m/f/d) who will help us shape our team, drive the company to the next level, and have the most direct influence on our success.
About the Role
- Prepare/review and post intercompany invoices, accruals and various other journal entries on both sides for cross-company enabled locations and to one location if not cross-company-enabled
- Prepare monthly General Flix-wide reconciliation of intercompany balances, intercompany payments & netting
- Support on calculation of intercompany recharges for budget and actuals in alignment with Transfer pricing and Controlling departments
- Work on cross-departmental projects, RPA (Robotic process automation), further enhancements on ERP
- Identify and drive together with our team opportunities for continuous process improvements
- Prepare intercompany related reports, intercompany analytics,
etc. upon request of various internal stakeholders
- Serve as person-to-go for intercompany accounting, managing intercompany transactions, policies and communication
About You
- A minimum of 4 years of hands-on experience in General Ledger accounting and Intercompany transactions
- Bachelor's Degree or equivalent in Accounting or Finance
- Largely self-directed, able to seek out objectives and complete them with minimal management input
- Solid Accounting knowledge (GL, AR, AP, Cash Management)
- Experience in ERP Systems, ORACLE as a plus
- Interested in technical solutions
- Fluent English
We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you
What We Offer
- Travel perks: 12 free Flix vouchers + 12 discou
📌 Group Accountant (Ciudad de México)
🏢 Flix
📍 Ciudad de México