Accounting and reporting Analyst- Intercompany-2

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to

Accounting \& Reporting Manager \- Accounts Payable **Your role and responsibilities (Mandatory)**

In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: **onsite**

You will be mainly accountable for

• Managing month end and year end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
• Performing intercompany matching and reconciliation to resolve imbalances.
• Ensuring accuracy in financial records and timely month\-end closing.
• Overseeing the intercompany payment settlements and clearing within group entities.
• Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
• Performing quality checks on financial reporting data, including fluctuations monitoring.
• Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
• Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
• *Qualifications for the role (Mandatory)**

• *Experience \& Education:** Bachelor's/master’s in finance or accounting. Generally 1–3 years for analysts.

• *Functional Skills:** Strong knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.

• *Technical Skills:** Proficiency in SAP FICO and MS Excel.

• *Process Expertise:** End\-to\-end month\-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching) Soft Skills:\- High attention to detail, analytical skills, ability to work under tight deadlines, and good communication.

• *More about us:**

ABB Finance is a trusted partner to the business and a world\-class team who delivers forward\-looking insights that drive sustainable long\-term results and operates with the highest standards. We value people from diverse backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. \#MyABBStory. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how\-to\-apply/fraud\-warning

ABB Group \| Helping industries outrun – leaner and cleaner \| ABBGlobal technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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