Skip to content
  • Vacancies
  • For Employers
  • For Candidates
  • About us
  • News & Articles
  • Vacancies
  • For Employers
  • For Candidates
  • About us
  • News & Articles
Upload CV
Contract
Aberdeen
Active

Intercompany Accountant

Posted on June 12

|

Ref: 780
Apply Now
Refer a Friend

Share this Job

Linkedin-in X-twitter Facebook-f

Table of Contents

Intercompany Accountant

Location: Inverurie
Pay Rate: £23.08 – £28.20 per hour
Duration: 6-month contract with potential for extension
Working Pattern: Monday to Thursday, 8:30am – 5:00pm, Friday 8:30am – 3:45pm (45-minute lunch)
Hybrid Working: Following training, 3 days office-based and 2 days working from home
System Used: Glovia
IR35 Status: Inside IR35
Holiday Entitlement: 29 days

2020 Recruitment are working with our client who is looking to appoint an experienced Intercompany Accountant on a contract basis at their Inverurie facility.

This role will play a key part in managing and reconciling intercompany transactions, ensuring accuracy, compliance and timely financial reporting. The successful candidate will be comfortable working in a fast-paced environment, managing subledger activities and meeting demanding reporting deadlines.

Key Responsibilities

  • Work closely with the Accounts Payable team to clear a backlog of invoices.
  • Reconcile AP invoices against purchase orders and goods receipts, identifying and resolving any price, quantity or posting discrepancies.
  • Investigate unmatched or partially matched invoices and liaise with procurement, operations and intercompany partners to resolve issues.
  • Ensure reconciled invoices are accurately and promptly posted within the Glovia ERP system.
  • Support continuous improvement initiatives to reduce future reconciliation backlogs and strengthen AP controls.
  • Manage and reconcile intercompany balances, ensuring timely settlement in line with month-end reporting deadlines.
  • Maintain accurate financial records and ensure compliance with internal accounting policies and procedures.
  • Assist with month-end close activities and reporting requirements as required.

Requirements

  • Previous experience in an Accountant, Intercompany Accountant or similar finance role.
  • Strong Accounts Payable and reconciliation experience.
  • Experience working with ERP systems, ideally Glovia.
  • Excellent attention to detail and problem-solving skills.
  • Ability to manage multiple priorities and work to tight deadlines.
  • Strong communication skills with the ability to work effectively across multiple departments and stakeholders.
  • Proficient in Microsoft Excel and other finance-related systems.

If you're an experienced finance professional looking for your next contract opportunity with a global organisation, we'd love to hear from you.

Please send a CV to Robert at 2020 Recruitment.

01592 805600

[email protected]

Apply Now
Refer a Friend

Excited to join a new team?

Our mission is to be the go-to recruitment partner for businesses, providing innovative solutions that transform the

way companies find and secure top talent, while helping individuals pursue meaningful careers.

Contact Us
  • Home
  • Vacancies
  • For Employers
  • For Candidates
  • About us
  • News & Articles
  • Certificates
  • Terms & Conditions
  • Privacy Policy
  • Cookie Policy (UK)
  • Home
  • Vacancies
  • For Employers
  • For Candidates
  • About us
  • News & Articles
  • Certificates
  • Terms & Conditions
  • Privacy Policy
  • Cookie Policy (UK)

01592 805600

[email protected]

Facebook-f Linkedin-in Youtube
Manage Consent
To provide the best experiences, we use technologies like cookies to store and/or access device information. Consenting to these technologies will allow us to process data such as browsing behavior or unique IDs on this site. Not consenting or withdrawing consent, may adversely affect certain features and functions.
Functional Always active
The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network.
Preferences
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user.
Statistics
The technical storage or access that is used exclusively for statistical purposes. The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you.
Marketing
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.
  • Manage options
  • Manage services
  • Manage {vendor_count} vendors
  • Read more about these purposes
View preferences
  • {title}
  • {title}
  • {title}