The role is part of the Accounting Services Team and will be responsible for supporting the Intercompany team with general Intercompany duties, including invoices, recharges, payments and reconciliations.
- Execute Intercompany accounting processes in line with policies and procedures.
- Prepare and post Intercompany invoices in line with Group policy.
- Maintain mailboxes and action any ad hoc queries in respect of Intercompany.
- Raise manual journals as necessary.
- Respond to queries/request from external auditors.
- Prepare, review and investigate intercompany mismatches.
- Generate and distribute routine Intercompany reporting.
- Support on Intercompany netting reports, payments and journals.
- Support on the payments of other Intercompany balances.
- Prepare Intercompany Balance Sheet Reconciliations.
- GRIR on intercompany, blocked billing and pricing issues.
- Forecast and budget preparation for Intercompany.
- Support continuous improvement plans and projects.
Experience Requirements
- Experience in accounting and finance
- Experience in global scientific/pharmaceutical industry / Shared Service environment highly desirable.
- Experience in SAP highly desirable.
This role is based in Speke, Liverpool.
This is a hybrid role requiring working 3 days per week in the office.
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Intercompany Accounting Assistant in Liverpool employer: CSL Vifor
CSL Vifor in Reading is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the pharmaceutical industry. Employees benefit from comprehensive professional development opportunities and a commitment to compliance and ethical practices, making it a rewarding environment for those passionate about omnichannel marketing. With a focus on employee well-being and a supportive team atmosphere, CSL Vifor stands out as a great place to build a meaningful career.
