Eurofins

Intercompany Accountant (ICO)

Braga, Braga, PT

In-personFull time roleEarly Career, Mid Level

10 days ago

About the Job

As Intercompany Accountant, you will be responsible for:

Intercompany Payables (AP ICO):

Process intercompany payments, ensuring sufficient account funding and proposing invoices for payment in case of cash shortages.

Recognize and process intercompany invoices for stock-related items in Coupa, including PO and non-PO invoices, ensuring correct approvals and financial dimension allocation.

Monitor and resolve invoices on hold (Pending Action, Booking Hold, AP Hold, etc.).

 

Intercompany Receivables (AR ICO):

Perform manual postings for customer transactions and ensure accurate revenue recognition.

Prepare and process intercompany recharges, ensuring correct documentation and compliance.

Handle manual invoice processing and ICO sales reconciliation

 

Intercompany Reconciliation & Reporting:

Conduct ICO account reconciliations, ensuring timely corrections, accruals, and compliance with deadlines.

Analyze ICO differences and implement corrective actions.

Track and report WIP, accrued sales, and financial transactions, including ICO loans, interest, dividends, and cash pooling.

Act as a point of contact for business units regarding intercompany overdues, credit note issuance, and reconciliation queries.

Collaborate with Treasury, Business, and other finance teams to resolve intercompany issues efficiently.

About the Company

Eurofins Logo

Eurofins

Luxembourg, Luxembourg

5000 +

<div class="org-about-module__description"> <div id="ember58" class="ember-view organization-about-module__content-consistant-cards-description"><span class="lt-line-clamp__raw-line">Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and the environment safer, healthier and more sustainable. From the food you eat to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. Eurofins is a global leader in food, environmental, pharmaceutical and cosmetic product testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and in the support of clinical studies. Since 1987, Eurofins has grown from one laboratory in Nantes, France to ca. 62,000 staff across a network of independent companies in 62 countries, operating over 900 laboratories. Performing over 450 million tests every year, Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products, as well as providing innovative clinical diagnostic testing services, as one of the leading global emerging players in specialised clinical diagnostics testing. Ever since its IPO on the French stock exchange in 1997, Eurofins has been one of the fastest growing listed European companies.</span></div> </div> <div class="org-about-module__content-improvement"> <div class="org-about-module__content-box">&nbsp;</div> </div>

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