Intercompany Accounting Assistant

Intercompany Accounting Assistant

Full-Time 31500 - 38500 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Support the Intercompany team with invoicing, payments, and reconciliations.
  • Company: Join a leading global scientific company in a dynamic accounting team.
  • Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
  • Other info: Great career development opportunities in a collaborative environment.
  • Why this job: Be part of a team that drives financial accuracy and supports global operations.
  • Qualifications: Experience in accounting, finance, or SAP is a plus.

The predicted salary is between 31500 - 38500 Β£ per year.

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 employer: CSL

CSL Seqirus is an excellent employer that fosters a collaborative and inclusive work culture, making it an ideal place for a Global Financial Analyst. With a strong focus on employee growth and development, the company offers numerous opportunities for professional advancement while providing a hybrid working model that promotes work-life balance. Located in Speke, Liverpool, employees benefit from a vibrant community and the chance to engage with diverse teams across the globe, enhancing both personal and professional experiences.

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Contact Details:

CSL Recruitment Team

We think you need these skills to ace Intercompany Accounting Assistant

Intercompany Accounting
Invoice Processing
Reconciliation
General Ledger Accounting
SAP
Financial Reporting
Query Resolution