Intercompany Accountant: Consolidation & Automation Lead

Control Risks

Cardiff

On-site

GBP 60,000 - 90,000

Full time

46 hours ago
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Benefits offered by this job

Global bonus scheme
Competitive compensation

Job summary

Control Risks is seeking a detail-oriented Intercompany Accountant to join the Accounting & Reporting team in the UK. You will own intercompany accounting activities, reconcile balances across entities and ensure robust documentation to support consolidation and transfer pricing compliance.

This role collaborates with Finance, Tax, Legal and entity controllers to drive accuracy, improve automation and strengthen control environments as the business grows.

Qualifications

  • Qualified accountant with ACA/ACCA/CIMA or equivalent.
  • Minimum five years' experience in intercompany or consolidation accounting or a related finance role.
  • Strong understanding of intercompany accounting principles, transfer pricing and multi-entity environments.

Responsibilities

  • Reconcile intercompany activity across entities ensuring completeness and accuracy.
  • Monitor intercompany balances and resolve discrepancies with relevant stakeholders.
  • Prepare monthly reconciliations and supporting documentation for leadership and auditors.
  • Improve reporting and develop automation on intercompany balances across the Group.
  • Support group consolidation and monthly/quarterly/year-end reporting.

Skills

Intercompany accounting
Consolidation accounting
Excel advanced
Data analysis
Stakeholder management
Multi-currency accounting
Audit support
Power BI

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

D365 Finance
Power BI
Excel

Job description

Control Risks is seeking a detail-oriented Intercompany Accountant to join the Accounting & Reporting team in the UK. You will own intercompany accounting activities, reconcile balances across entities and ensure robust documentation to support consolidation and transfer pricing compliance.

This role collaborates with Finance, Tax, Legal and entity controllers to drive accuracy, improve automation and strengthen control environments as the business grows.

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