Intercompany Accountant

We are seeking a detail-oriented and proactive Intercompany Accountant to join our Accounting & Reporting team. Reporting directly to the Senior Manager – Group Reporting & Consolidation, this role is responsible for the accurate processing, reconciliation and reporting of intercompany transactions across the Control Risk Group.

The successful candidate will take ownership of intercompany accounting activities, ensuring transactions are accurately recorded, reconciled and supported by robust documentation. The role will work closely with Finance, Tax, Legal, Finance Business Partners, operational teams and entity controllers to maintain compliance with transfer pricing policies, support financial consolidation and ensure intercompany balances are appropriately managed and settled.

The Intercompany Accountant will contribute to the development of scalable processes, improved automation and a strong control environment to support the business's continued growth.

What You'll Do:

• Reconcile intercompany activity across entities, ensuring completeness, accuracy and compliance with Group accounting policies.
• Monitor intercompany balances and proactively investigate and resolve discrepancies with relevant stakeholders.
• Perform monthly reconciliations of intercompany accounts, ensuring variances are identified, investigated and resolved on a timely basis.
• Prepare reconciliation schedules, supporting documentation and variance analysis for Finance leadership and external auditors.
• Improve reporting and develop automation on Intercompany balances across the Group.

• Assist in the preparation and maintenance of intercompany agreements supporting transfer pricing strategies and Intercompany loans.
• Support the tax team with information for transfer pricing computation, analyses and audit requests by providing accurate financial information and supporting documentation.

• Support the Group consolidation process by ensuring intercompany balances are reconciled and elimination entries are accurate and fully supported.
• Support the Group team with the preparation of monthly Group balance sheet, income statement and cash flow.
• Maintain comprehensive audit trails and supporting documentation for all intercompany transactions and balances.
• Provide timely and accurate information to support month-end, quarter-end and year-end reporting requirements.
• Assist with analysis of intercompany trends, balances and exposures, highlighting risks and opportunities for improvement.
• Manage and review the accounting of small UK based holding entities, including managing their audits.

• Manage intercompany accounting activities within the Group ERP system, ensuring data integrity and strong system controls.
• Contribute to the development and enhancement of intercompany billing processes, supporting documentation and operational procedures.
• Identify opportunities to automate processes, reduce manual effort and improve efficiency, accuracy and scalability.
• Support finance systems implementations, upgrades and process transformation initiatives impacting intercompany accounting.
• Develop, maintain and continuously improve intercompany accounting policies, procedures and best-practice documentation.

• Build strong working relationships with Finance Business Partners, operational teams and entity controllers across the Group.
• Partner with Tax, Partner Reward and Legal teams on regulatory compliance, transfer pricing, management the accounting of the transactions with Partners and entity structuring initiatives.
• Support external audit processes by providing…