At a Glance
- 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.
- Other info: Hands-on role with opportunities for growth and efficiency improvements.
- Why this job: Make an impact by ensuring financial accuracy and compliance across multiple business units.
- Qualifications: Strong attention to detail, organisational skills, and a good understanding of financial controls.
The predicted salary is between 35000 - 45000 € 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.
Working collaboratively across the Finance community to deliver results on time, this is a varied role within a busy general accounting shared service function.
- 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:
- Strong attention to detail and accuracy with sound organisational 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
As an RTR Intercompany Accountant at our company, you will thrive in a dynamic and supportive work environment that prioritises employee well-being and professional growth. With benefits such as a bike to work scheme, private medical insurance, and wellness programmes, we foster a culture of collaboration and innovation, empowering you to take ownership of your role while ensuring compliance and accuracy in financial reporting. Join us in a location that values work-life balance, offering the flexibility of one day per week working from home, making it an excellent place for meaningful and rewarding employment.
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 current employees at the company through LinkedIn or other platforms. Ask them about their experiences and any tips they might have for landing the role. It’s all about making connections!
✨Tip Number 2
Prepare for the interview by brushing up on your technical skills. Since this role requires a strong understanding of financial processes, make sure you can confidently discuss your experience with reconciliations and compliance. We want you to shine!
✨Tip Number 3
Show off your attention to detail during the interview. Bring examples of how you've successfully managed accounts or resolved disputes in the past. This will demonstrate your ability to handle the responsibilities of the Intercompany Accountant role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
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 reflects the skills and experiences that match the RTR Intercompany Accountant role. Highlight your attention to detail, organisational skills, and any relevant experience with financial records and reconciliations.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've successfully managed accounts or resolved disputes in the past, and don’t forget to show off your communication skills!
Showcase Your Technical Skills:Since this role requires strong computer literacy, especially in Excel, make sure to mention any relevant software skills you have. If you've worked with financial systems or tools before, let us know!
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 shows you’re keen on joining our team!
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 experience 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 moments will demonstrate your fit for the position.
✨Communicate Effectively
You’ll need to collaborate with various stakeholders, so practice articulating complex financial concepts in simple terms. Think of scenarios where you successfully communicated with different levels of management or resolved disputes with trading partners. This will show your ability to build relationships and convey information clearly.
✨Be Ready to Challenge the Status Quo
The job description mentions a willingness to challenge existing processes for greater efficiency. Prepare to discuss any instances where you identified inefficiencies in your previous roles and how you proposed solutions. This will highlight your proactive approach and commitment to continuous improvement.
