Intercompany Accounting Specialist (all genders)

About the company

Forvis Mazars is an international partnership active in more than 100 countries and recognized for its work across audit, tax, and advisory. With over 40,000 professionals worldwide, including more than 2,700 colleagues at 13 locations in Germany, the firm supports businesses of all sizes with integrated professional services.

Role overview

This position focuses on managing intercompany accounting activities and keeping internal financial transactions accurate, efficient, and on schedule. The role also supports closing activities and helps improve finance processes across departments.

Key responsibilities

• Oversee intercompany invoicing workflows and ensure internal postings are completed efficiently, correctly, and within deadlines.
• Maintain clarity in finance records by handling intercompany reconciliations, managing clearing accounts, and carrying out regular balance checks.
• Contribute to monthly, quarterly, and annual closing processes and help deliver reliable financial reporting.
• Work closely with specialist teams to keep current account accounting processes running smoothly and strengthen cross-functional collaboration.
• Use modern tools such as Amelkis to manage internal payment flows effectively and continuously improve finance operations.

Requirements

• Completed commercial training with a focus on finance and accounting, or an equivalent qualification.
• Initial professional experience in accounting, financial bookkeeping, or an intercompany environment.
• Strong numerical understanding along with a structured, careful, and independent working style.
• Confident use of MS Excel and ERP systems; experience with netting or consolidation tools is an advantage.
• Good German and English skills and enjoyment of working in an international setting.

What we offer

• Access to extensive learning and development opportunities, including individual learning paths, foundational trainings, offsites, and LinkedIn Learning.
• Financial support for professional exams and other job-related qualifications.
• Opportunities for international exposure or participation in cross-functional initiatives such as innovation and sustainability projects.
• Mobility and fitness benefits, including BusinessBike and a discounted Urban Sports Club membership.
• Wellbeing support through coaching, team workshops, and free anonymous counseling services for personal or work-related challenges for employees and their relatives.
• Flexible working arrangements with mobile work options, 30 days of vacation, and subsidized time accounts for flexible scheduling such as a sabbatical.

Additional information

The application process is handled through a recruiting platform. The employer notes that details about data processing and storage are provided in the privacy policy.