Inter Accounting Assistant Finance Accounting Operations CSL Seqirus Merseyside, United Kingdom R-Posted

The role is part of the Accounting Services Team and will be responsible for supporting the Intercompany team with general Intercompany duties, including invoices, recharges, payments and reconciliations.

• Execute Intercompany accounting processes in line with policies and procedures.
• Prepare and post Intercompany invoices in line with Group policy.
• Maintain mailboxes and action any ad hoc queries in respect of Intercompany.
• Raise manual journals as necessary.
• Respond to queries/request from external auditors.
• Prepare, review and investigate intercompany mismatches.
• Generate and distribute routine Intercompany reporting.
• Support on Intercompany netting reports, payments and journals.
• Support on the payments of other Intercompany balances.
• Prepare Intercompany Balance Sheet Reconciliations.
• GRIR on intercompany, blocked billing and pricing issues.
• Forecast and budget preparation for Intercompany.
• Support continuous improvement plans and projects.

• Experience in accounting and finance
• Experience in global scientific/pharmaceutical industry / Shared Service environment highly desirable.
• Experience in SAP highly desirable.

This role is based in Speke, Liverpool.

This is a hybrid role requiring working 3 days per week in the office.