Intercompany Accountant (Maternity Cover)

📋 Description

• Prepare and post both sides of intercompany journal entries, ensuring proper business
• Actively investigate, track, and clear intercompany mismatches on a continuous basis, preventing
• Partner closely with global R2R and local Controllership teams to ensure intercompany positions
• Utilize NetSuite OneWorld's advanced intercompany features to execute matrix matching, automated
• Execute the monthly intercompany cash netting and settlement cycle alongside Group Treasury to
• Monitor foreign exchange (FX) impacts on multi-currency intercompany loans and trade balances

🎯 Requirements

• 2+ years of dedicated corporate accounting experience, with a proven focus on intercompany
• Bachelor's degree in Accounting, Finance, or a related field.
• Demonstrated hands-on experience using NetSuite OneWorld, particularly intercompany management
• Advanced proficiency in Microsoft Excel (including Pivot Tables, XLOOKUP/VLOOKUP, and complex
• Strong foundation in multi-currency accounting principles, FX revaluations, CTA, and basic
• Professional fluency in English with excellent verbal and written communication skills to

🎁 Benefits

• Fully or part-qualified professional accounting certification (CPA, ACCA, CIMA, CPC, or equivalent).
• Prior experience working in dynamic, high-growth technology, media, or professional services
• Experience participating in internal/external audit readiness and SOX/internal control compliance