Intercompany Accountant

Intercompany Accountant

Pay Rate: £23.08 - £28.20 p/hr

Location:
Inverurie

Duration: 6 months, possibility to extend

Hours:
Monday - Thursday 8.30am to 5pm and Friday 8.30am to 3.45pm, (45 minutes lunch)- Flexible start times

-After training is completed, 3 days in office, 2 days WFH

The Intercompany Accountant is responsible for managing and reconciling intercompany transactions ensuring accuracy, timeliness, and compliance with group accounting policies. Managing subledger and meeting tight reporting deadlines in a fast-paced environment.

System used:
Glovia

• Work closely with the Accounts Payable team to clear a backlog of invoices.
• Reconcile AP invoices to purchase orders and goods receipts, identifying and resolving price, quantity, or posting discrepancies.
• Investigate unmatched or partially matched invoices and liaise with procurement, operations, and intercompany partners to resolve issues.
• Ensure timely and accurate posting of reconciled invoices in Glovia ERP.
• Support process improvements to reduce future reconciliation backlogs and improve AP controls.
• Timely settlement of intercompany balances to meet month-end close deadlines.