Intercompany Accountant

Intercompany Accountant

12-month FTC (Maternity cover)

Competitive Salary (To be discussed on application)

Location: Warwick

Are you ready to take your accounting expertise to the next level?

Join us for an exhilarating 12-month journey where you'll play a pivotal role in shaping our clients intercompany financial landscape reconciliations. You'll spearhead the transition of intercompany processes, making waves with quarterly finance adjustments and stock reconciliations.

With your meticulous eye for detail, you'll ensure accuracy in reporting and postings, all while championing innovation and creating seamless processes.

If the sounds of the above and the potential of working for a global company excites you this could be the role for you!

Key Responsibilities of the Intercompany Accountant

• Monthly intercompany account reconciliations
• Liaising with the shared service center on posting of intercompany and month end

reconciliations

• Manage the transition of intercompany month end reconciliation s
• Responsible for quarterly/monthly finance adjustments to stock and stock

reconciliations

• Booking management allocations/rebill and responsibility for reporting/accuracy of

postings

• Working closely with the AP Manager to ensure timely resolution and payment of IC

balances

• Support the UK business leads on resolving intercompany invoice disputes
• Accountable for the intercompany reporting in the group system OneStream
• Responsible for raising manual intercompany recharges between entities

What We re Looking for in the ideal Intercompany Accountant:

• Minimum AAT Level 4 or equivalent
• 2 years + accountancy experience
• Previous intercompany accountancy experience
• Analytical thinker with attention to detail
• Basic Microsoft Excel skills

Benefits for the successful Intercompany Accountant:

• 25 days holiday plus bank holidays
• Healthcare plan (discounted medical and cash back scheme)
• Pension: company will match personal contribution plus 6% (up to a maximum of 9%)
• Bonus: 8% (dependent on annual company & individual targets being met)

To show your interest in this role please Apply Now with a copy of your CV. Should you be successfully shortlisted a member of our Team will contact you to discuss the role in more detail. All applications are treated in the strictest confidence.