The Opportunity
An established, high-profile organisation is looking to appoint an RTR Accountant to join its Intercompany team. This role will play a key part in delivering accurate and timely intercompany accounting activity, ensuring balances reconcile across the group and supporting the integrity of financial reporting.
This is a strong opportunity an accountant with intercompany experience who enjoys working in a collaborative environment and has an interest in systems, process improvement and continuous transformation.
Key Responsibilities
- Deliver timely and accurate intercompany accounting activities in line with month-end and reporting deadlines
- Process intercompany journals with supporting documentation in accordance with accounting standards and internal controls
- Complete monthly reconciliations of intercompany balances, ensuring accounts net to zero across the group
- Investigate and resolve discrepancies between entities and business units
- Act as a key contact across finance teams to support accurate intercompany processing and settlement
- Work closely with finance operations and treasury teams to improve processes and controls
- Support VAT-related intercompany reconciliation and quarterly reviews
- Participate in systems testing, upgrades and ERP enhancements
- Maintain and document key intercompany processes
- Support audit activity by providing documentation and responding to queries
- Contribute to wider continuous improvement and automation initiatives
About You: Essential
- Strong intercompany accounting experience
- ERP experience (Oracle Fusion highly advantageous)
- Strong analytical and problem-solving skills
- High attention to detail and ability to work to deadlines
- Excellent communication and stakeholder management
- Comfortable operating in a changing, evolving environment
- Collaborative team player with a continuous improvement mindset
Desirable
- Experience within a shared service or high-volume transactional environment
- Exposure to finance transformation programmes
- Experience driving process improvements and automation
Career Development: Potential progression routes include:
- RTR / Finance Operations leadership
- Group Accounting
- FP&A
- Treasury / Tax
- Finance Transformation / Continuous Improvement
- Business Partnering
Additional Information
- Hybrid working model
- Flexibility required around month-end and key reporting deadlines
- Occasional support outside standard hours during peak periods or system upgrades