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- Tasks: Maintain financial records and ensure accuracy through reconciliation activities.
- Company: Join a dynamic finance team in a collaborative environment.
- Benefits: Enjoy a bike to work scheme, private medical insurance, and wellness programmes.
- Why this job: Make an impact by ensuring financial accuracy across multiple business units.
- Qualifications: Strong attention to detail, communication skills, and a good understanding of financial processes.
- Other info: Hands-on role with opportunities for growth and efficiency improvements.
The predicted salary is between 28800 - 48000 £ 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. This is 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
Qualifications / Skills:
- Strong attention to detail and accuracy with sound organisation skills to achieve deadlines
- Successful relationship builder
- Ability to communicate clearly across a range of customer contacts, from Site Finance Assistants to Group-level Directors
- Strong technical background
- Good understanding of controls and process
- Focus on compliance and understanding the importance of internal (Period End) and external deadlines
- Strong computer literacy, good/advanced user of Excel
- Part qualified or QBE
- Willing to get involved – this is a hands-on role; needs to balance leadership with technical knowledge and ensuring that tasks get done on time in full
- Looks to take the initiative, to take ownership of their area
- Happy to challenge the status quo in pursuit of greater efficiency
- Pride in their work
- Outputs from the Record to Report team are representative of the wider team
- Attention to detail and excellent presentation are key
Benefits:
- Bike to work scheme
- Company pension
- Life insurance
- Private medical insurance
- Wellness programmes
- Choice of 1 day per week WFH
RTR Intercompany Accountant in Warrington employer: United Living group
Contact Detail:
United Living group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land RTR Intercompany Accountant in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance community and let them know you're on the hunt 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 technical skills and understanding of US GAAP. Be ready to discuss how you've managed reconciliations and resolved disputes in the past. Show us that you’re not just a number cruncher, but a relationship builder too!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows that you’re genuinely interested in the role.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We love seeing candidates who take the initiative to engage directly with us. Plus, it makes tracking your application a breeze!
We think you need these skills to ace RTR Intercompany Accountant in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the RTR Intercompany Accountant role. Highlight your experience with financial records, reconciliations, and any relevant software skills. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Attention to Detail: As an Intercompany Accountant, attention to detail is crucial. In your application, provide examples of how you've maintained accuracy in your previous roles. We appreciate candidates who take pride in their work!
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 – just a few clicks and you’re done!
How to prepare for a job interview at United Living group
✨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 put it into practice.
✨Showcase Your Attention to Detail
This role requires a strong focus on accuracy. Prepare examples from your previous work where your attention to detail made a difference, whether it was catching an error in a reconciliation or ensuring compliance with internal controls. Highlighting these experiences will demonstrate your fit for the position.
✨Communicate Effectively
You’ll need to build relationships across various levels of the finance community. Practice articulating complex financial concepts in simple terms. During the interview, be prepared to explain how you’ve successfully communicated with different stakeholders in the past, from finance assistants to directors.
✨Be Ready to Challenge the Status Quo
The job description mentions a willingness to challenge existing processes for greater efficiency. Think of instances where you’ve identified inefficiencies and proposed solutions. This shows initiative and a proactive mindset, which are key traits for this role.
