Intercompany Accounting Assistant

CSL Plasma Inc.; Liverpool; On-site; GBP 32,000 - 48,000; Full time

Job summary

CSL Seqirus is seeking an Intercompany Accountant to join the Accounting Services Team in Speke, Liverpool. The role supports the Intercompany function with invoices, settlements and reconciliations, and requires collaboration with external auditors and group policy compliance.

The successful candidate will handle posting and reviewing intercompany transactions, balance sheet reconciliations, and reporting, with a focus on accuracy and process improvement.

Qualifications

• Experience in accounting and finance.
• Experience in global scientific/pharmaceutical industry / Shared Service environment highly desirable.
• Experience in SAP highly desirable.

Responsibilities

• Support Intercompany duties including invoices, recharges, payments and reconciliations.
• Prepare and post Intercompany invoices in line with Group policy.
• Maintain mailboxes and action ad hoc queries in respect of Intercompany.
• Raise manual journals as necessary.
• Respond to queries/request from external auditors.
• Prepare, review and investigate intercompany mismatches.
• Generate and distribute routine Intercompany reporting.
• Support on Intercompany netting reports, payments and journals.
• Support on the payments of other Intercompany balances.
• Prepare Intercompany Balance Sheet Reconciliations.
• GRIR on intercompany, blocked billing and pricing issues.
• Forecast and budget preparation for Intercompany.
• Support continuous improvement plans and projects.

Job description

Role Responsibilities

The role is part of the Accounting Services Team and will be responsible for supporting the Intercompany team with general Intercompany duties, including invoices, recharges, payments and reconciliations. Execute Intercompany accounting processes in line with policies and procedures. Prepare and post Intercompany invoices in line with Group policy. Maintain mailboxes and action any ad hoc queries in respect of Intercompany. Raise manual journals as necessary. Respond to queries/request from external auditors. Prepare, review and investigate intercompany mismatches. Generate and distribute routine Intercompany reporting. Support on Intercompany netting reports, payments and journals. Support on the payments of other Intercompany balances. Prepare Intercompany Balance Sheet Reconciliations. GRIR on intercompany, blocked billing and pricing issues. Forecast and budget preparation for Intercompany. Support continuous improvement plans and projects.

Experience Requirements

Experience in accounting and finance Experience in global scientific/pharmaceutical industry / Shared Service environment highly desirable. Experience in SAP highly desirable.

Location & Working Arrangement

This role is based in Speke, Liverpool. This is a hybrid role requiring working 3 days per week in the office.

About CSL Seqirus

CSL Seqirus is part of CSL. As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S., the U.K. and Australia, CSL Seqirus utilizes egg, cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world. To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/. Our Benefits For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.

You Belong at CSL

At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future. To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging

Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement. Watch our ‘On the Front Line’ video to learn more about CSL Seqirus CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please click here.

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