Intercompany Associate
6 months ago
THG is a fast-moving, global technology business that specialises in taking brands direct to consumers. Our world-class proprietary tech and infrastructure powers our extensive portfolio of beauty, nutrition and lifestyle brands and is now helping drive exponential growth of our clients' brands globally.
We're powered by a global team of over 7,000 ambitious people around the world. Our culture is fast-paced and entrepreneurial, it's this DNA that has supported our incredible growth.
We're always looking for individuals that can bring fresh and innovative thinking to THG, and play a part in driving the group forward on its exciting journey. So, if you're ready to take the next big step in your career, challenge yourself every day and evolve with the world around you, THG is ready for you.
**Location: Icon 1, M90 5AA**
**About Finance at THG**
Finance at THG is a rapidly growing and evolving team, covering all areas of finance from central functions such as accounts receivable and payable, treasury, tax and internal audit, to specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health and Brands. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles - no two days are the same Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance.
**About Intercompany and the Role**
The intercompany team is responsible for managing the transactions and reconciliations between different entities owned by The Hut Group. The team ensures that the intercompany accounts are accurate, compliant and timely. The team also supports the month-end closing process, and audit requests.
The purpose of the role is to assist the intercompany team with the daily operations and reporting activities. The role involves preparing and posting intercompany invoices, reconciling intercompany balances, clearing balances down to Intercompany GL nominal, resolving discrepancies and queries, and maintaining documentation. The role also requires collaborating with other teams and stakeholders across the company.
**Responsibilities**:
- Ensuring all intercompany invoices are processed in a timely manner
- Resolving discrepancies and answering queries
- To make sure no 60+ days aged invoice on ledger
- All intercompany accounts are reconciled and cleared down to Intercompany GL nominals
- Managing the mailbox and responding to audit queries.
**Requirements**:
- At least 1- 2 years finance experience
- Experience in managing accounts payables and receivables
- Proficient in Microsoft Applications, especially Excel
- Strong analytical and problem solving skills
- Flexible, proactive, positive and adaptable to changes
- Self-motivated and team-oriented, able to handle tasks of medium to high difficulty
- Accurate and detail-oriented
- Excellent work ethic and interpersonal skills
- Familiarity with SAGE is an advantage
**Benefits**:
- Competitive salary
- Onsite Doctor
- Employee discounts
- Gym Discounts
- Company bonus scheme
- Company pension scheme
**THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.
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