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Posted Yesterday•Cardiff, Wales, United Kingdom

Intercompany Accountant

MiddleOn-site (Cardiff)Salary undisclosed
Job Description

We are seeking a detail-oriented and proactive Intercompany Accountant to join our Accounting & Reporting team. Reporting directly to the Senior Manager – Group Reporting & Consolidation, this role is responsible for the accurate processing, reconciliation and reporting of intercompany transactions across the Control Risk Group.

The successful candidate will take ownership of intercompany accounting activities, ensuring transactions are accurately recorded, reconciled and supported by robust documentation. The role will work closely with Finance, Tax, Legal, Finance Business Partners, operational teams and entity controllers to maintain compliance with transfer pricing policies, support financial consolidation and ensure intercompany balances are appropriately managed and settled.

The Intercompany Accountant will contribute to the development of scalable processes, improved automation and a strong control environment to support the business's continued growth.

Requirements

What You'll Do:

Intercompany accounting and reconciliations

  • Reconcile intercompany activity across entities, ensuring completeness, accuracy and compliance with Group accounting policies.
  • Monitor intercompany balances and proactively investigate and resolve discrepancies with relevant stakeholders.
  • Perform monthly reconciliations of intercompany accounts, ensuring variances are identifi

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