Our Client has a vacancy for an Intercompany Team Lead, based in Westhill, Aberdeen.  This is a permanent position.

Responsibilities:
Prepare Intercompany AR invoices and approval of those raised by team members.
Review recharge account reconciliations and ensure all aged transactions are cleared.
Manage Intercompany accounts payable process and ensure invoices adhere to group chart of accounts.
Resolve all month-end Intercompany matching issues within group deadlines.
Prepare balance sheet reconciliations for delegated accounts and follow up any remedial actions.
Ensure suspense accounts are fully reconciled and cleared on a timely basis.
Answer all corporate queries within the given deadlines.
Investigate inter-company P&L and balance sheet differences.
Check accounts for cross company errors and eliminate as necessary.
Focal point for Joint Venture finance activities including but not limited to invoicing, credit control and confirmations.
Manage monthly group cash settlement and manual clearing process.
Further process onshore travel invoices - cost allocation.
Issue credit notes and reconcile accounts on a monthly basis.
Provide supervision, advice and continuous support and development to the Intercompany Team in Aberdeen.
Agree and monitor performance objectives with direct reports, identifying performance improvements and any adjustments to organisation and processes.

Knowledge/Skills:
Relevant experience within Accounting Discipline.
Previous accounting experience within a multi-national company.
Qualified, or part qualified (ACCA or CIMA).
Flexibility and ability to support and interface with people at all levels.
Excellent interpersonal and communication skills with the ability to communicate well with both internal and external stakeholders.
Proactive & enthusiastic along with a can do attitude.
Strong leadership skills/demonstrates leadership potential.
Good organisational skills with attention to detail.

The salary for this role is negotiable.

To apply for the Intercompany Team Lead position, please forward your current CV, quoting reference number 64095.