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.
Key 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.
Candidate;-
- Previous experience in Accounts Payable, Intercompany Accounting, or invoice reconciliation.
- Confident reconciling AP invoices against purchase orders and goods receipts, resolving any discrepancies.
- ERP system experience required, ideally Glovia, with strong Excel skills and good attention to detail.
- Able to manage invoice backlogs, meet tight month-end deadlines, and liaise with internal teams to resolve queries.