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Analyst, Accounting Intercompany

https://www.randstad.com Logo

Randstad

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Location:
United Kingdom , Frimley, Surrey

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Category:

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Contract Type:
Not provided

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Salary:

30000.00 - 34000.00 GBP / Year

Job Description:

This is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various SC Johnson companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in a timely manner. As well as this you'll need to resolve internal customer queries on behalf of the company, assist with month end closing and reporting also to actively support the manager, in both routine tasks and process improvements.

Job Responsibility:

  • Ensure accounting process performs to Service Level Agreements within the SSC
  • Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a timely and accurate manner
  • Assist with month end tasks, such as Balance sheet reconciliations, account analysis and reporting
  • Analysis of AR and AP open items, Goods Receipt Account, including monitoring and reconciling any old items
  • Resolving vendor and country queries
  • Develop relationships with global stakeholders
  • Ensuring the appropriate controls are in place so financial information is kept at the highest level of quality and integrity also regional processes are consistent across the world
  • Identification and implementation of process improvements, integration of new staff into the SSC, sharing of knowledge with SSC staff, global networking, be involved in the KPIs and drivers of the process

Requirements:

  • Fluency in written and spoken English
  • Graduate calibre ideally in business/finance or equivalent
  • Experience of balance sheets reconciliations
  • Strong previous experience of working within an accounts receivable/accounts payable/ accounting department for a multi-national organisation
  • Advanced Excel skills
  • Understanding of indirect tax
  • Awareness of internal controls and SOX
  • Good analytical skills
  • Ability to use initiative and be proactive in anticipating challenges when they occur
  • Comfortable working with colleagues of various levels and disciplines within a cross-regional organisation

Nice to have:

  • Experience of SAP R/3 (ability to interrogate) or similar ERP system
  • Experience of monthly closing including P&L, month end reporting
  • Fluency in a major European language would be an advantage but not a necessity
  • Previous experience of working in multi cultural teams
  • Studying towards or achieved a recognized finance qualification
  • Experience of working with multiple currencies
  • Project management and presentation skills
What we offer:
  • Competitive salary and profit share
  • Free onsite gym with free classes
  • 9-hole golf course
  • Tennis courts
  • Subsidised canteen
  • Free shuttle bus service running from Farnborough Station and local station in Frimley
  • Free parking on-site

Additional Information:

Job Posted:
February 15, 2026

Expiration:
March 07, 2026

Work Type:
On-site work
Job Link Share:

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