Intercompany Accountant
£55,000 - £65,000
Tamworth
Hybrid
We're seeking an experienced Intercompany Accountant to take a lead role in resolving complex intercompany mismatches, particularly those involving timing differences, Goods In Transit (GIT), and inventory transfers. This role will focus on identifying and resolving GRNI vs IR discrepancies, ensuring accurate alignment across sending and receiving entities.
You'll collaborate closely with Supply Chain, Procurement, and Finance teams to drive alignment between physical goods movement and financial recognition, while also contributing to process improvements-enhancing GIT visibility, streamlining system triggers, and supporting automation initiatives.
Key Responsibilities
Leading the resolution of complex intercompany mismatches, particularly those related to timing differences, Goods In Transit (GIT), or inventory in transfer between entities.
Identifying and resolving GRNI (Goods Received Not Invoiced) vs IR (Invoice Received) discrepancies between sending and receiving entities.
Coordinating with Supply Chain, Procurement, and Finance to ensure proper alignment of goods movement and accounting recognition.
Collaborating on process redesign to enhance intercompany flows, including improvements in GIT visibility, system triggers, and automation.
Process and reconcile intercompany transactions between global entities
Prepare and review intercompany journal entries and recharges
Perform monthly and quarterly intercompany reconciliations and resolve discrepancies
Coordinate with international finance teams to ensure timely and accurate financial reporting
Ensure compliance with accounting standards and internal controls
Assist with audit requests and intercompany documentation
Support transfer pricing documentation and intercompany agreements
Drive improvements in intercompany processes and systemsSkills and Experience
MUST BE CIMA/ACCA QUALIFIED
Relevant experience in intercompany or general accounting
Strong understanding of accounting principles
Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
Proficient in Microsoft Excel and financial reconciliation tools
Excellent communication and interpersonal skills
Detail-oriented, organized, and deadline-drivenCall or email me for more information:
📱 (phone number removed)
📧 (url removed)