CoE Accounting Specialist | Intercompanies

ResponsibilitiesAs a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality.Perform monthly financial closing tasks for intercompany accountsReconcile balance sheet intercompany accounts accuratelyMonitor and send ageing reports for AP and AR intercompany invoicesEnsure timely payments and receipts of intercompany invoicesConduct P&L analysis, identify gaps, and support country teams in resolutionManage accounts receivable encashment to close invoices upon paymentPrepare monthly audits by fulfilling intercompany control requirementsPerform lettrage of AP and AR provisionsLaunch accounting quality action plans with Local ReferentsParticipate in ad hoc tasks and COE projects, contributing to process improvementsProfileEssentialMinimum 1 year accounting experience (intercompany preferred)Comfortable in English (B1+), written and spokenStrong planning and organisational skillsEffective team player with clear communicationSense of collective responsibility and ownershipNice To HaveAdditional languages: Portuguese, Spanish, FrenchInterest in automation and data toolsAnalytical mindset with problem-solving skillsProactive, authentic, and eager to learnComfortable with ambiguity and building processes from scratchWhat We OfferCareer progression nationally and internationallyIntegration in a dynamic, informal team cultureFixed + variable remuneration packageAnnual individual salary review based on merit and potentialPermanent, full-time contractHybrid working modelHealth and life insuranceOpportunity to become a Decathlon shareholderAccess to a benefits wallet with over 1000 economic and commercial partnersWork environment promoting autonomy, responsibility, and personal growth