Cammach is currently recruiting for an Intercompany Accountant on behalf of our Aberdeenshire-based client. This is a 6-month contract opportunity offering a hybrid working arrangement.
ROLE
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.
RESPONSIBILITIES
* 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.