Job Description

Senior Intercompany Accountant (6-Week Project)

We are looking for a technically strong Senior Intercompany Accountant for a focused 6-week contract. This is a high-impact role designed to clean up and stabilize our intercompany accounts across a complex international group.

The primary objective is 'detective work': you will take the lead in identifying, matching, and correcting historical imbalances between our global subsidiaries to ensure all accounts net to zero for consolidation.

The Problems You Will Solve

Our group finance team has already performed the heavy lifting of extracting transaction data from each subsidiary. Your role is to step in and solve the following:

  • Disentangle Transactions: Match high-volume entries across multiple entities and currencies where counterparties currently do not align.
  • Resolve FX Mismatches: Investigate discrepancies arising from ...
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