Intercompany Accountant

Job Description

Our client is a highly successful, global automotive manufacturer. Due to a forthcoming maternity leave, they are looking to recruit a suitably experienced accounts professional, on a 12-month, fixed-term basis to cover.

Key Job Responsibilities:

• 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 recs.
• 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.
• Responsible for raising manual intercompany recharges between entities.

Key Skills & Experience Required:

• Previous experience of intercompany accounting processes.
• Working in multinational organisation with many counter parts (desirable).
• Good overall IT skills (MS Excel in particular).
• Experience of month end process.
• Organised with the ability to work to tight deadlines.
• Analytical thinker with strong conceptual and problem-solving skills.
• Curious and enquiring mind.
• Able to communicate effectively across business departments and levels.
• Strong interpersonal and communication skills.
• Strong multi-tasking skills and ability to deliver results in a fast-paced and dynamic environment.

If you feel that you have the skills and experience that our client is looking for, and you are happy to commit to a 12-month, fixed-term contract, then we would love to hear from you! Please apply today with your current CV for a fast response. 

For further information, please contact Stuart Moore in the first instance.