In this role you will lead a significant balance sheet and intercompany reconciliation project. You’ll take ownership of reviewing and reconciling intercompany balances that have built up over a number of years, identifying the root causes of discrepancies and working with stakeholders across the group to improve data integrity, controls and reporting processes.
Client Details
A large business based in West Yorkshire.
Description
- Review and reconcile historic intercompany balances across multiple entities
- Investigate and resolve long-standing accounting discrepancies
- Perform detailed balance sheet reconciliations and account analysis
- Identify root causes of historical issues and implement corrective actions
- Develop robust intercompany reconciliation processes and controls
- Improve reporting accuracy and strengthen the balance sheet control environment.
Profile
- Extensive balance sheet reconciliation experience
- Previous exposure to intercompany accounting within a multi-entity environment
- Experience resolving historic accounting issues and improving controls
- Strong Excel skills and the ability to work with large data sets
- A methodical, analytical approach with excellent attention to detail
- Qualified Accountant or Qualified by Experience.
We’re looking for a technically strong accountant who enjoys forensic-style finance work and has a genuine interest in solving complex accounting challenges.
Job Offer
- Annual salary of £50,000 – £60,000 depending on experience
- A 6-12 month fixed term contract with a quick start
- Hybrid working – 2 days a week in the office
- Opportunity to own and deliver a high-profile finance improvement project
- Significant exposure to senior stakeholders
- The chance to leave a lasting legacy within the finance function
This role would suit somebody who genuinely enjoys getting under the bonnet of a business, untangling complex issues and creating processes that stand the test of time.
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