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CoE Accounting Specialist | Intercompanies

CoE Accounting Specialist | Intercompanies

DecathlonLisboa Oriente, PT
Há +30 dias
Descrição da vaga

Responsibilities

As a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality.

  • Perform monthly financial closing tasks for intercompany accounts
  • Reconcile balance sheet intercompany accounts accurately
  • Monitor and send ageing reports for AP and AR intercompany invoices
  • Ensure timely payments and receipts of intercompany invoices
  • Conduct P&L analysis, identify gaps, and support country teams in resolution
  • Manage accounts receivable encashment to close invoices upon payment
  • Prepare monthly audits by fulfilling intercompany control requirements
  • Perform lettrage of AP and AR provisions
  • Launch accounting quality action plans with Local Referents
  • Participate in ad hoc tasks and COE projects, contributing to process improvements

Profile

Essential :

  • Minimum 1 year accounting experience (intercompany preferred)
  • Comfortable in English (B1+), written and spoken
  • Strong planning and organisational skills
  • Effective team player with clear communication
  • Sense of collective responsibility and ownership

    • Nice to have :

  • Additional languages : Portuguese, Spanish, French
  • Interest in automation and data tools
  • Analytical mindset with problem-solving skills
  • Proactive, authentic, and eager to learn
  • Comfortable with ambiguity and building processes from scratch

    • What We Offer

  • Career progression nationally and internationally
  • Integration in a dynamic, informal team culture
  • Fixed + variable remuneration package
  • Annual individual salary review based on merit and potential
  • Permanent, full-time contract
  • Hybrid working model
  • Health and life insurance
  • Opportunity to become a Decathlon shareholder
  • Access to a benefits wallet with over 1000 economic and commercial partners
  • Work environment promoting autonomy, responsibility, and personal growth
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    Accounting Specialist • Lisboa Oriente, PT