At a Glance
- Tasks: Manage and reconcile intercompany transactions while ensuring accuracy and compliance.
- Company: Join a dynamic Aberdeenshire-based company with a hybrid working model.
- Benefits: Enjoy a flexible work environment and gain valuable accounting experience.
- Other info: This is a 6-month contract with opportunities for professional growth.
- Why this job: Make an impact by streamlining processes and improving financial controls.
- Qualifications: Experience in accounting and strong problem-solving skills are essential.
The predicted salary is between 40000 - 50000 £ per year.
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.
Intercompany Accountant in Kintore employer: CAMMACH BRYANT LIMITED
Cammach offers a dynamic and supportive work environment for the Intercompany Accountant role, with a strong emphasis on employee growth and development. Located in Aberdeenshire, the company promotes a hybrid working arrangement that fosters work-life balance while providing opportunities to engage in meaningful projects that enhance your accounting skills. Join a team that values collaboration and innovation, ensuring you thrive in a fast-paced setting while contributing to the success of the organisation.
