Verisk is seeking a driven GL Intercompany Accountant to join the Corporate Finance team based in Krakow. In this role, you will work alongside the Verisk Corporate Accounting teams in the US and globally to provide high-quality customer service to the Verisk business units and management team.

3+ years of work experience in General Ledger
 2+ years of work experience in Intercompany
 Master’s degree in accounting or another relevant field
 Fluency in English (speaking, reading, and writing)
 Good Microsoft Office (Outlook, Word, Excel) skills
 Oracle Fusion ERP experience is a plus
 Willingness to work in a hybrid model from Cracow city-center based office as a full-time employee 
 Good communication and documentation skills (oral and written)
 Detail oriented, meticulous and extremely diligent
 Continuous improvement mindset, curiosity and resilience
 Ability to work independently in a dynamic, international environment.

 

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Manage Intercompany transactions, including calculating entries, issuing invoices and posting journal vouchers
 Implement an Intercompany netting and settlement process. Coordinate with Treasury for settlements and booking of the payments
 Monitor foreign exchange impact of Intercompany transactions and balances and work with the GL team and Treasury to mitigate impacts
 Actively participate in the monthly closing process, including analysis pertaining to owned areas
 Support Treasury with managing a cash pool and associated intercompany balances
 Perform Intercompany reconciliations, conduct the investigation and resolution of discrepancies and open items in a timely manner
 Ensure accuracy and completeness of financial data in the general ledger according to US GAAP, Corporate Accounting policies, internal SOX control and procedures
 Ensure timely and accurate generation of financial reports and analysis for internal and external stakeholders
 Maintain appropriate documentation for all responsible SOX controls
 Support the audit process by providing documentation and explanations for financial transactions
 Participate in work transition from various locations and lead special projects and initiatives as needed
 Identify areas for process improvement; prepare and contribute to the enhancement of the existing accounting procedures.