Job Description
Job Summary: The Intercompany Accounting Operations Manager is responsible for overseeing all intercompany accounting processes and ensuring accurate and timely financial reporting related to intercompany transactions. This includes managing reconciliations, ensuring compliance with internal policies, and coordinating with global teams to maintain consistency and accuracy across all entities.
Responsibilities
- Oversee the recording, reconciliation, and settlement of intercompany transactions across business segments and legal entities.
- Prepare and review intercompany reconciliations and eliminations.
- Support consolidated financial statement preparation.
- Maintain working knowledge of RTR as they related to Intercompany end-to-end process and ensure compliance.
- Produce KPI’s related to Intercompany activities, Ad hoc reporting and manage Ad hoc tasks as needed.
- Monitor and resolve posting errors.
- Identify and implement process improvements for intercompany workflows.
- Work closely with global finance teams, tax, treasury, and other departments to resolve discrepancies and improve transparency.
- Assist in any audit requests.
- 5+ years of progressive experience in accounting, with at least 2 years in intercompany.
- Experience in accounting/finance operations in a shared-service or GBS model.
- Sound knowledge of US GAAP/IFRS and SOX
- Experience with SAP and Blackline is preferred.
- Prior supervisory experience
- Proficient in Hyperion Financial Management (HFM) and Microsoft Office Suite
- Prior experience in managing multiple projects at one time and strong data analytics
- Experience with automation tools or continuous improvement initiatives in accounting processes.
- Experience with Power BI and large ERP systems (e.g. JDE, SAP, etc) a plus
City
Poznań
State
Wielkopolska
Location Country
Poland
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
