Intercompany Accountant

3 weeks ago

Nuneaton, Warwickshire, United Kingdom Plus One Recruitment Full time
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.

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