Intercompany Accounts Assistant

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

Job summary

A recruitment agency in Nottingham is seeking an Intercompany Assistant Accountant. This full-time position offers a salary of up to £30,000 and a hybrid working model. Key responsibilities include managing intercompany reconciliations, preparing balance sheet reconciliations, and supporting month-end close activities. Ideal candidates should have at least 2 years of relevant experience and strong Excel skills.

Qualifications

• At least 2 years' experience in month-end close and intercompany accounting.

Responsibilities

• Take ownership of intercompany payables and receivables.
• Prepare and maintain balance sheet reconciliations.
• Manage Concur expenses and tax provision postings.
• Support month-end close activities and compliance tasks.

Skills

Strong Excel skills (VLookUp, SUMIF)

Intercompany accounting experience

Attention to detail

Strong ethics

Ability to thrive in a fast-paced environment

Education

AAT Level 4 (or equivalent) qualification

Job description

Overview

SF Recruitment are currently looking for an Intercompany Assistant Accountant. Up to £30,000. Full-time. Hybrid Working (Tues & Weds in office, additional Thursday the week of month end). Until 19th June 2026. Nottingham.

What you'll be doing

• 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