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Intercompany Specialist

Intercompany Specialist

  • Location

    Bracknell, Berkshire

  • Sector:

    Accounting and Finance

  • Job type:

    Temporary

  • Salary:

    £11 - £13 per hour + holiday pay

  • Contact:

    Fiona Price

  • Contact email:

    fiona.price@gleeson-rg.com

  • Job ref:

    FRP15730_1561377747

  • Published:

    25 days ago

  • Duration:

    2 months

  • Expiry date:

    2019-06-26

  • Startdate:

    ASAP

  • Consultant:

    #


We are pleased to offer a very exciting opportunity to join a global business who are looking to add to their existing team by way of a newly created Intercompany Accounting Specialist position. Business growth has been strong over the last 5 years and the team is continuing to build for the future. This is initially to be hired on a 2 month temporary basis to guide them through a backlog and an impending year-end.

Based in Bracknell, this position would ideally suit someone who has a strong grounding within accounting and finance, specifically focused on intercompany reconciliations and transactions.

Strong Excel skills are absolutely essential and daily tasks will likely include;

  • Reconciliation of bank and balance sheet accounts
  • Develop and maintain accurate reports of outstanding items and balances
  • Handling intercompany reconciliations for the group
  • Responsible for intercompany transactions and also queries (multi-currency)
  • Review and adjustment of GL journal entries
  • Prepare financial reports and commentary on variances for senior management

The successful candidate will offer:

  • The ability to start within a week
  • Be able to commit to 2-3 months
  • Be assertive, inquisitive and engaging
  • Previous experience of working within a global multi-site company, with previous intercompany transactions experience
  • Advanced Excel - Pivot Tables, V-Look ups
  • Experience of working on Oracle or SAP highly desirable


If you are seeking a new opportunity this position not only offers an immediate challenge but also a strong platform on which to build and progress your career further. Ideally you will be immediately available and free to commence this position with immediate effect.

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