At a Glance
- Tasks: Maintain financial records and ensure accuracy through reconciliation activities.
- Company: Join a dynamic finance team within a leading organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Why this job: Be a key player in financial accuracy and compliance while developing your accounting skills.
- Qualifications: Strong attention to detail and a passion for finance.
- Other info: Collaborative environment with potential for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
As an Intercompany Accountant, you will be responsible for maintaining the accuracy of financial records through diligent reconciliation activities. Working as a key member of the Record to Report team, this role is responsible for processing and reviewing accounts, including balance sheet accuracy and management, across multiple Business Units within UI. Adherence and implementation of a strong control environment is essential. You will work collaboratively across the Finance community to deliver results on time, in a varied role within a busy general accounting shared service function.
Responsibilities:
- Completing daily and monthly bank reconciliations
- Track and manage balances between trading partners
- Resolve trading partner disputes to ensure timely and accurate resolutions
- Manage the transaction process for all manual intercompany transactions (product and non-product)
- Record transactions properly on both sides (Accounts Payable and Accounts Receivable)
- Prepare and post month-end accruals and manage the netting process
- Perform and review financial close activities and enable timely and accurate completion of close-related tasks
- Perform and review account reconciliations and gather proper supporting documentation
- Enable compliance with US GAAP, company policies and procedures, and other regulatory requirements
- Provide support during audits, including preparation of audit documentation in response to auditor inquiries
- Preparing and entering journals into the system
- Supporting the preparation of management accounts and month-end duties
- Conduct timely balance sheet reconciliations at company-wide level as well as Legal Entity or Business Area level when required.
RTR Intercompany Accountant employer: United Infrastructure
Contact Detail:
United Infrastructure Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land RTR Intercompany Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance community and let them know you're on the lookout for an Intercompany Accountant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of US GAAP and reconciliation processes. We recommend practising common interview questions related to financial close activities and account reconciliations so you can showcase your expertise confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and mission.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace RTR Intercompany Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the RTR Intercompany Accountant role. Highlight your experience with financial records, reconciliations, and any relevant accounting software you’ve used.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for our team. Share specific examples of how you've successfully managed accounts or resolved disputes in the past, and don’t forget to show your enthusiasm for the role!
Showcase Your Attention to Detail: As an Intercompany Accountant, accuracy is key! In your application, mention instances where your attention to detail made a difference in your previous roles. This will help us see how you can maintain the high standards we value.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at United Infrastructure
✨Know Your Numbers
As an Intercompany Accountant, you'll be dealing with financial records and reconciliations. Brush up on your accounting principles, especially US GAAP, and be ready to discuss how you've applied them in past roles. This shows you’re not just familiar with the theory but can also implement it practically.
✨Master the Reconciliation Process
Since reconciliation is a key part of this role, prepare to talk about your experience with bank reconciliations and resolving discrepancies. Have specific examples ready that demonstrate your attention to detail and problem-solving skills. This will help you stand out as someone who can handle the complexities of intercompany transactions.
✨Collaboration is Key
This position requires working closely with various teams. Be prepared to share examples of how you've successfully collaborated with others in finance or across departments. Highlight your communication skills and how you’ve managed to deliver results on time while maintaining strong relationships.
✨Audit Preparedness
Since you'll support audits, it’s crucial to show your understanding of audit processes. Discuss any experience you have with preparing documentation for audits and how you’ve handled auditor inquiries in the past. This demonstrates your ability to maintain compliance and manage regulatory requirements effectively.