Intercompany Accounting Specialist (all genders)

About the Company

Forvis Mazars operates across more than 100 countries and combines audit, tax, and advisory services on a global scale. As an integrated partnership with more than 40,000 professionals worldwide, including over 2,700 people at 13 locations in Germany, the firm is among the leading audit and consulting organizations and supports businesses of every size.

Your Role

• Manage intercompany invoicing workflows and ensure internal group postings are processed accurately, efficiently, and on schedule.
• Create clarity in financial structures by carrying out intercompany reconciliations, overseeing clearing accounts, and performing regular balance checks.
• Support monthly, quarterly, and annual closings and contribute to reliable financial reporting.
• Work closely with specialist teams to help shape smooth accounts receivable/payable processes and strengthen collaboration across departments.
• Use modern tools such as Amelkis to help control internal payment flows and continuously improve finance processes.

Your Profile

• Completed commercial training with a focus on finance and accounting, or an equivalent qualification.
• Initial professional experience in accounting, financial bookkeeping, or an intercompany-related environment.
• Strong numerical understanding and a structured, accurate, and self-directed way of working.
• Confident handling 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.

Why Join Forvis Mazars

• Access to extensive development programs and training on a global learning platform, including tailored learning paths, foundational training, offsites, and LinkedIn Learning.
• Financial support for professional exams and other job-related qualifications.
• Opportunities to gain international perspective through assignments abroad or participation in cross-functional initiatives such as innovation and sustainability projects.
• Mobility and fitness benefits such as a BusinessBike option for commuting and an Urban Sports Club flat rate for after-work workouts.
• Wellbeing support through individual coaching, team workshops, and free confidential counseling services for work-related or private challenges for you and your family members.
• Flexible time planning with mobile working, 30 days of annual leave, and subsidized working-time accounts for arrangements such as a sabbatical.

Additional Information

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