Regional Intercompany Accountant

Job description

Bring your energy to Aggreko as Regional Intercompany Accountant based in Milan. You’ll centralize and manage critical intercompany accounting activities across South and Eastern Europe, covering Italy, Spain, France, Portugal, Poland, and Romania. Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades. What you’ll do as Regional Intercompany Accountant: Compliance & Collaboration: Ensure strict adherence to Group intercompany policies and procedures, actively liaising with regional counterparts for seamless operations. Mismatch Resolution: Analyse, understand, manage, and promptly resolve intercompany mismatches, disputes, and aged settlement positions, escalating for arbitration when necessary. Account Monitoring: Continuously monitor and manage Intercompany recharge and accrual accounts for all regional divisions, identifying and resolving errors and their root causes. Reconciliation & Approval: Review and approve comprehensive reconciliations for IC accounts (Balance Sheet/Profit & Loss), IC subledgers (AR/AP), and I...