Intercompany Accountant

The role of Intercompany Accountant in the energy and utilities industry focuses on managing intercompany transactions and ensuring compliance with accounting standards. This permanent position is ideal for individuals looking to grow their career in accounting and finance.

Client Details

This opportunity is with a medium-sized organisation operating within the professional services industry. They are known for their structured approach to accounting and finance, offering a stable and professional environment for career development.

Description

• Manage and reconcile intercompany accounts to ensure accuracy and compliance with accounting principles.
• Prepare and post intercompany journal entries in line with reporting deadlines.
• Assist in the preparation of intercompany balance confirmations and settlements.
• Collaborate with internal teams to resolve intercompany discrepancies promptly.
• Support the month-end and year-end closing processes for intercompany transactions.
• Prepare detailed reports and analyses for management review.
• Ensure compliance with internal controls and company policies.
• Contribute to process improvements within the intercompany accounting function.

Profile

A successful Intercompany Accountant should have:

• A professional accounting qualification (ACA, ACCA, CIMA)
• Strong knowledge of accounting principles and intercompany processes.
• Proficiency in financial systems and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• The ability to communicate effectively with various stakeholders.
• A proactive attitude towards problem-solving and process improvement.

Job Offer

• A competitive salary, depending on experience.
• Opportunities for professional growth within a medium-sized company.
• A supportive and structured working environment.
• Hybrid working available.
• Engagement with a professional team in the accounting and finance department.
• The chance to refine skills in intercompany accounting within the professional services industry.