Intercompany Accountant

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.