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- Tasks: Lead the charge in reconciling intercompany accounts and solving complex financial puzzles.
- Company: Join a dynamic international finance team focused on impactful projects.
- Benefits: Flexible remote work, competitive pay, and a chance to enhance your accounting skills.
- Why this job: Make a real difference by cleaning up financial discrepancies across global subsidiaries.
- Qualifications: Qualified accountant with strong analytical skills and experience in multi-entity environments.
- Other info: Perfect for detail-oriented problem solvers who thrive in a fast-paced, collaborative setting.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for a technically strong Senior Intercompany Accountant for a focused 6-week contract. This is a high-impact role designed to clean up and stabilize our intercompany accounts across a complex international group. The primary objective is 'detective work': you will take the lead in identifying, matching, and correcting historical imbalances between our global subsidiaries to ensure all accounts net to zero for consolidation.
The Problems You Will Solve
- Disentangle Transactions: Match high-volume entries across multiple entities and currencies where counterparties currently do not align.
- Resolve FX Mismatches: Investigate discrepancies arising from timing differences and IAS 21 foreign exchange revaluations.
- Bridge Communication Gaps: Work with international controllers to find 'missing' invoices or correct miscoded entries that prevent accounts from balancing.
- Clean the Slate: Provide the Group Reporting team with a reconciled dataset that allows for a seamless, error-free consolidation process.
Core Responsibilities
- Global Reconciliation Management: Lead the monthly, quarterly, and year end intercompany reconciliation process for all global entities, ensuring all balances (AR/AP), financing and trading net to zero.
- Multicurrency Mastery: Manage complex foreign exchange (FX) translations and revaluations. You will investigate and resolve discrepancies caused by currency fluctuations and timing differences.
- Dispute Resolution: Act as the lead mediator between international controllers to resolve 'out-of-balance' accounts, identifying the root causes of mismatches (e.g., missing invoices, incorrect coding, or tax treatment).
- Consolidation Support: Provide clean, reconciled data to the Group Reporting team to facilitate seamless global consolidation.
- Process Optimization: Design and implement standardized intercompany billing policies and automated reconciliation workflows to reduce manual errors.
Technical Requirements
- Qualification: ACA, ACCA, or CIMA qualified with 3–5+ years of post-qualification experience.
- Experience: At least 5 years in accounting, specifically within a large, multi-entity international group.
- Systems: Proficiency in NetSuite (highly preferred) or a similar Tier 1 ERP. Advanced Excel skills are essential for data manipulation.
- Technical Knowledge: Deep understanding of IAS 21 (FX recording), routine intercompany recharging, and the basics of international transfer pricing.
The Ideal Candidate
- Not just a number cruncher; you will be a problem solver. You understand that behind every mismatch is a story and you have the persistence to track it down.
- High Attention to Detail: ability to work with large volumes of data and methodically draft and correct the balances to agree between counterparties in currencies.
- Communication Skills: Ability to work across time zones and cultures, explaining complex accounting issues to stakeholders.
- Analytical Mindset: You look beyond the 'what' to understand the 'why' of financial data flows.
Is This Role for You?
This isn’t a 'business as usual' maintenance role. It requires someone who enjoys the methodical process of tracking down data discrepancies and has the persistence to resolve them. You should be comfortable working independently across different time zones and communicating clearly with stakeholders to get the information you need.
Freelance Intercompany Accountant (6 Week Contract) LTG, UK, Remote employer: Learning Technologies Group PLC
Contact Detail:
Learning Technologies Group PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Freelance Intercompany Accountant (6 Week Contract) LTG, UK, Remote
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in international accounting. They might know about opportunities that aren't advertised yet, and a personal recommendation can go a long way.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss IAS 21 and foreign exchange revaluations confidently. We want you to show off your expertise and problem-solving skills during those crucial conversations!
✨Tip Number 3
Don’t forget to showcase your analytical mindset! When discussing your past experiences, highlight specific instances where you identified discrepancies and resolved them. This will demonstrate your ability to tackle the challenges of the role head-on.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s get you on board for that exciting project!
We think you need these skills to ace Freelance Intercompany Accountant (6 Week Contract) LTG, UK, Remote
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior Intercompany Accountant. Highlight your experience with intercompany reconciliations, FX mismatches, and any relevant qualifications like ACA or ACCA. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us about your detective work in accounting—how you've tackled discrepancies and resolved issues in the past. Show us your analytical mindset and attention to detail!
Showcase Your Technical Skills: Don’t forget to mention your proficiency in systems like NetSuite and your advanced Excel skills. We’re looking for someone who can handle complex data manipulation, so let us know how you’ve used these tools effectively in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Learning Technologies Group PLC
✨Know Your Numbers
Before the interview, brush up on your technical knowledge, especially around IAS 21 and intercompany accounting. Be ready to discuss specific examples of how you've resolved discrepancies in the past, as this will show your problem-solving skills and attention to detail.
✨Showcase Your Detective Skills
Prepare to talk about your experience with high-volume entries and how you've matched transactions across multiple entities. Use real-life scenarios to illustrate your analytical mindset and persistence in tracking down mismatches.
✨Communicate Clearly
Since this role involves bridging communication gaps, practice explaining complex accounting issues in simple terms. Think about how you would convey these concepts to stakeholders from different cultures and time zones during the interview.
✨Demonstrate Process Improvement Ideas
Be ready to discuss any process optimisations you've implemented in previous roles. Highlight your experience with automated reconciliation workflows and how they reduced manual errors, showing that you're not just a number cruncher but also a forward-thinker.
