# Intercompany Accountant

**Company**: Control Risks
**Location**: Cardiff, Wales
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://apply.workable.com/j/4D87B4B682?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f77fa019-3fd

## Description

We are seeking a detail-oriented and proactive Intercompany Accountant to join our Accounting & Reporting team.

The successful candidate will take ownership of intercompany accounting activities, ensuring transactions are accurately recorded, reconciled and supported by robust documentation.

**Responsibilities**

- Intercompany accounting and reconciliations: Reconcile intercompany activity across entities, ensuring completeness, accuracy and compliance with Group accounting policies.

- Monitor intercompany balances and proactively investigate and resolve discrepancies with relevant stakeholders.

- Perform monthly reconciliations of intercompany accounts, ensuring variances are identified, investigated and resolved on a timely basis.

- Prepare reconciliation schedules, supporting documentation and variance analysis for Finance leadership and external auditors.

- Improve reporting and develop automation on Intercompany balances across the Group.

- Transfer pricing and compliance: Assist in the preparation and maintenance of intercompany agreements supporting transfer pricing strategies and Intercompany loans.

- Support the tax team with information for transfer pricing computation, analyses and audit requests by providing accurate financial information and supporting documentation.

- Consolidation and financial reporting: Support the Group consolidation process by ensuring intercompany balances are reconciled and elimination entries are accurate and fully supported.

- Support the Group team with the preparation of monthly Group balance sheet, income statement and cash flow.

- Systems, controls and process improvement: Manage intercompany accounting activities within the Group ERP system, ensuring data integrity and strong system controls.

- Contribute to the development and enhancement of intercompany billing processes, supporting documentation and operational procedures.

- Stakeholder management and business partnership: Build strong working relationships with Finance Business Partners, operational teams and entity controllers across the Group.

**Requirements**

- Qualified accountant (ACA, ACCA, CIMA or equivalent) or qualified by experience.

- Minimum five years' experience in intercompany accounting, consolidation accounting or a related finance role.

- Strong understanding of intercompany accounting principles, transfer pricing and multi-entity financial environments.

- Proven experience performing complex reconciliations and resolving accounting discrepancies across multiple entities.

- Advanced Microsoft Excel skills, including reconciliations, pivot tables, data analysis and reporting.

**Benefits**

- Competitively positioned compensation and benefits package.

- Discretionary global bonus scheme.

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## Skills

### Required
- intercompany accounting
- transfer pricing
- consolidation accounting
- Microsoft Excel
- data analysis

### Nice to have
- Microsoft Dynamics Finance & operations (D365)
- Power BI
- transfer pricing documentation

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