Intercompany Accounts Assistant

SF Recruitment; East Midlands; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A recruitment agency is seeking an Intercompany Assistant Accountant in Nottingham to oversee intercompany processes and ensure compliance. You will manage payables and receivables and prepare reconciliations. Ideal candidates have 2+ years of experience and AAT Level 4 qualification. This full-time hybrid role offers a collaborative finance environment where your contributions matter.

Qualifications

• At least 2 years' experience in month-end close and intercompany accounting.
• Strong Excel and MS Office skills are essential.

Responsibilities

• Manage intercompany payables, receivables, and monthly netting.
• Prepare balance sheet reconciliations and ensure accuracy.
• Support month-end close activities and compliance tasks.

Skills

Excel (VLookUp, SUMIF)

Attention to detail

Strong ethics

Self-starter

Education

AAT Level 4 (or equivalent)

Job description

Overview

SF Recruitment are currently looking for an Intercompany Assistant Accountant

Location: Nottingham
Salary: Up to £30,000
Contract: Full-time, Hybrid Working (Tues & Weds in office, additional Thursday the week of month end)
Term: Until 19th June 2026

Are you an ambitious finance professional with a flair for intercompany accounting? We're looking for an Intercompany Assistant Accountant to join a busy, supportive finance team in Nottingham and play a key role in ensuring accurate, compliant, and efficient intercompany processes across multiple entities.

Responsibilities

• Take ownership of intercompany payables, receivables, and monthly netting across several reporting entities.
• Prepare and maintain balance sheet reconciliations and ensure all postings are accurate and timely.
• Manage Concur expenses, prepayments, purchase card accruals, FX rate updates, and tax provision postings.
• Support the Record to Report (R2R) team with month-end close activities, SOX reporting, and compliance tasks.

What we're looking for

• AAT Level 4 (or equivalent) qualification desirable.
• At least 2 years' experience in month-end close and intercompany accounting.
• Strong Excel (VLookUp, SUMIF) and MS Office skills.
• A self-starter with strong ethics, attention to detail, and the ability to thrive in a fast-paced environment.

Why join?

You'll be part of a collaborative finance function where your ideas are valued, your development is encouraged, and your contribution makes a real difference.