Intercompany Senior Analyst

Job Description:

DXC Technology is a world leader in IT services for large corporations. We are a family of over people in 70 offices worldwide.

At DXC we enjoy working in a warm, open-minded, understanding, and friendly environment.

We live by the values of Equality, Respect, Inclusion, and Diversity every day across all offices and countries. We come from many different backgrounds and creeds, but together we are all One DXC.

Intercompany Senior Analyst Role - Summary:

The Intercompany Senior Analyst is an integral role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the company's month-end close process resulting in complete accurate financial statements.

What will you be doing:

The Intercompany Accountant is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations, and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).

This mainly consists of:

• Intercompany invoicing/billing
• Accounts Payable and Receivable Processing
• Preparation, analyzing and posting of ad-hoc Journal entries.
• Reconciliation tasks, including downloading the data from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit, determining and posting realized foreign exchange gains/losses.
• Maintaining Month-end close reporting activities relating to Intercompany
• Settlements and payment clearing processes
• Audit & Tax ad-hoc requests
• Analytical support for Controllership and Business Finance
• Analyzing P&L Intercompany reports

Are you the right person for this role?

Apply if you:

• Have a degree in Finance or related areas
• Have at least 2 years of experience
• Have the ability to work independently and as part of a team
• Are a detail & processes-oriented person, have the ability to learn quickly and take decisions based on a given information
• Have the ability to prioritize, multi-task, and work under pressure as well as a strong work ethic

Important Candidates must successfully complete an Excel and Accounting test to be considered for this opportunity.

Do you think you have the skills? Then let us tell you why you should apply

As a reward (besides of your monthly salary, of course) we offer many benefits:

5 weeks of vacation | Meal vouchers | Multisport card | Cafeteria points | Trainings | Referral bonus | Company laptop etc.

… And what do we like the best about working here?

Work-life balance

• Flexible working hours
• Home office opportunities weekly
• Possibility to receiving time off in lieu for overtime hours

Personal development and career opportunities

• In-house trainer and online university where you can find books, tutorials, online trainings…
• Benefit points for your education
• Rotational Program: Gives you the chance to gain experience with another field by working in a different department (for ex. Finance/HR)

What's so cool about DXC Prague?

DXC Technology is one of the most diverse workplaces in Prague.

You can find us in the thriving, easily accessible Pankrac area, where 400 professionals from 61 different nationalities thrive in IT, Finance, Controlling,

Accounting, Marketing, and Human Resources in our brand-new, sunny office space.

At DXC we know that our strength is our people - which why you will always be welcomed by experienced professionals, ready to train you and invest in your personal growth.

DXC is committed to offering vertical and horizontal growth opportunities for top performers, as well as in-house and external training from external certified partners.

You can check out our website: DXC Technology

Be a part of our story. Join us today.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We're committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.