Posted in: Finance in Warwick | Posted: |
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 centre 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