Intercompany Accountant

Intercompany Accountant - FTC Maternity Cover.

Do you want to join a company that is an automotive leader in carbon-free combustion?

Are you looking for a hybrid role, two days in Warwick, and three days remote, to remove those stressful commutes?

Are you looking for a salary of 33,000 - 40,000, an 8% bonus, 25 days of holiday, and up to 9% employer contributions?

As the intercompany accountant you will:

• 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 recs with SSC
• Responsible for quarterly/monthly finance adjustments to stock and stock reconciliations
• Liaising with counterparts in different locations across the world
• 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
• Create efficiencies in the intercompany process
• Accountable for the intercompany reporting in the group system OneStream
• Responsible for raising manual intercompany recharges between entities

It is envisaged that you will have previous experience of intercompany accounting. You will almost likely have experience of the month end process.

It goes without saying that you will have excellent Microsoft Excel skills.

If you are interested in becoming part of a true global automotive leader, please apply and Stewart Lupton, JSL Solutions - Automotive Aftermarket Recruitment, will be in touch.

JSL - Recruitment The right way.

Specialists in:

• Automotive Aftermarket Recruitment
• Sales and Marketing Recruitment
• Senior Appointments and Executive Search