Accounts Receivable & Intercompany Specialist

The Finance & Accounting team at Celsius is looking for an Accounts Receivable & Intercompany Specialist to join our growing Finance department in Barcelona. This role is responsible for managing AR and Intercompany tasks, including collaborating with internal stakeholders, cash forecasting, VAT documentation, and process improvement.

Bachelor's degree in Accounting, Finance, or a related field; 3-5 years of experience in accounts receivable or general accounting; Proven experience in cash application and billing processes; Experience with intercompany accounting is strongly preferred; Exposure to transfer pricing processes is a plus; Solid understanding of month-end closing procedures; Familiarity with SOX controls is valuable; Strong Excel skills and experience with ERP systems; Fluent in English (required); Spanish is valuable. Responsibilities: Collaborate with internal stakeholders to resolve billing or payment issues; Support cash forecasting by providing expected collection updates; Support VAT-related information requests and maintain proper documentation; Assist with audits and provide necessary documentation; Support process improvement initiatives; Book and reconcile intercompany invoices across group entities; Issue monthly intercompany cross-charges; Coordinate and issue quarterly transfer pricing invoices; Ensure timely posting and reconciliation of intercompany balances; Collaborate with group entities to resolve discrepancies. Benefits: BTRST Referral bonus: +5843 BTRST; Hybrid work model (3 days/week onsite in Barcelona).