Intercompany Accountant
Posted 4 days ago by s1jobs
Negotiable
Undetermined
Hybrid
Kintore, Scotland, United Kingdom
Summary: The Intercompany Accountant role involves managing and reconciling intercompany transactions for a client based in Aberdeenshire. This position is a 6-month contract with a hybrid working arrangement, focusing on accuracy and compliance with accounting policies. The role requires collaboration with the Accounts Payable team to address invoice backlogs and ensure timely reporting. Candidates must thrive in a fast-paced environment and support process improvements.
Key Responsibilities:
- Work closely with the Accounts Payable team to clear a backlog of invoices.
- Reconcile AP invoices to purchase orders and goods receipts, identifying and resolving discrepancies.
- Investigate unmatched or partially matched invoices and liaise with procurement, operations, and intercompany partners to resolve issues.
- Ensure timely and accurate posting of reconciled invoices in Glovia ERP.
- Support process improvements to reduce future reconciliation backlogs and improve AP controls.
- Timely settlement of intercompany balances to meet month-end close deadlines.
Key Skills:
- Experience in intercompany accounting and reconciliation.
- Proficiency in using ERP systems, preferably Glovia.
- Strong analytical and problem-solving skills.
- Ability to work under tight deadlines in a fast-paced environment.
- Excellent communication and collaboration skills.
Salary (Rate): undetermined
City: Kintore
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Cammach is currently recruiting for an Intercompany Accountant on behalf of our Aberdeenshire-based client. This is a 6-month contract opportunity offering a hybrid working arrangement.
ROLE
The Intercompany Accountant is responsible for managing and reconciling intercompany transactions ensuring accuracy, timeliness, and compliance with group accounting policies. Managing subledger and meeting tight reporting deadlines in a fast-paced environment.
Responsibilities
- Work closely with the Accounts Payable team to clear a backlog of invoices.
- Reconcile AP invoices to purchase orders and goods receipts, identifying and resolving price, quantity, or posting discrepancies.
- Investigate unmatched or partially matched invoices and liaise with procurement, operations, and intercompany partners to resolve issues.
- Ensure timely and accurate posting of reconciled invoices in Glovia ERP.
- Support process improvements to reduce future reconciliation backlogs and improve AP controls.
- Timely settlement of intercompany balances to meet month-end close deadlines.