Job Description:

About us: DXC Technology

DXC Technology is a world leader in IT services for large corporations. We are a family of over 170 000 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 plays 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.

This opportunity will allow candidates to become an independent, knowledgeable and professional accountant in a very short period of time.

For this position, we prefer already experienced candidates, but now we are hiring Junior/Fresh Graduates.

What will you be doing:

The Intercompany Senior Analyst 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:

Accounts Payable Processing – includes posting and parking high volumes of invoices received from other DXC legal entities based on the intercompany processes through the journalsAccounts Receivable Processing – includes identifying the need for intercompany billing and issuing outgoing invoices to other DXC legal entitiesReconciliation tasks - Working to reduce items posted to the suspense account, actively working to clear those items to the appropriate GL Monthly intercompany reconciliation – including downloading the GL from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit, determining and posting unrealized foreign exchange gains/lossesSettlements - Preparing settlement requests for Treasury after confirmation within intercompany entities is completed.Maintaining the IWO database – special database for intercompany contracts - initiating IWO numbers, requesting pricing from project managers, setting up WBS coding in cooperation with the Master Data team, extending IWO’s, IWO billing preparation, plus IWO cancellation and revision coordination

Are you the right person for this role?

Apply if you:

Have a degree in Finance or related areas (or if you are about to graduate)Have an understanding of Finance processes,Have the ability to work independently and as part of a teamAre a 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

Please note: 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 hoursHome office opportunities weeklyPossibility 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 educationRotational 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 349 professionals from 34 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: https://www.dxc.technology.com

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.