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Заголовок:  Бухгалтер по внутригрупповым операциям - GBS, Санкт-Петербург 1

Номер позиции:  77481
Страна:  Russian Fed.
Город:  Saint-Petersburg
Профессиональной области:  Бухгалтерия и Финансы
Тип контракта:  Временный трудовой договор
Профессиональный уровень:  Со стажем работы


We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business

That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com






  • deliver accurate and efficient processing, recording the company's financial position in Accounts Receivable and

           Accounts Payable for Intercompany customers and vendors:

  1. process Customer and Vendor documents into SAP system in line with applicable Policies and Procedure;
  2. verify and authorized daily intercompany payments proposals and arrange ad-hoc intercompany payments;
  3. post/allocate incoming cash to intercompany customers and follow up with entity finances teams;
  4. perform relevant controls, escalate controls failures and ensure mitigation actions are in place for each failure;
  5. deal with queries related to Intercompany postings by gaining information required from the relevant contact.


  • gain end-to-end understanding of all intercompany processes, how and when they are to be performed and evidenced
    1. prepare AR and AP open item reports and reconciliations;
    2. responsible for elimination of intercompany discrepancies.
  • support in various projects in I/C areas including but not limited to I/C automation, process and model simplification

            and standardization;

  • support the Intercompany Center Process Lead (CPL) on creation and update of process documentation.




  • University degree (Accounting or Finance);
  • At least 1 year  experience in a large multinational company (preferably in a Shared Service Centre in

           General Ledger / Accounts Payable/ Assets Accounting);

  • Strong accounting knowledge and analytical skills;
  • SAP experience, understanding of end to end Intercompany process;
  • Fluency in English (written and spoken).


We are looking for a person who strives for professional development, is result oriented, open minded and positive thinking.




  • Dynamic working environment;
  • Development opportunities in the professional and soft skills area;
  • Summer schedule, Flexible working hours;
  • Work from home;
  • Compensation package;
  • Modern eco-friendly office in the city center

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