Intercompany Accountant

Network Recruitment; Johannesburg; Sur place; ZAR 540 000 - 760 000; Plein temps

Résumé du poste

Network Recruitment invites applications for an Intercompany Accountant to join an international finance team in Johannesburg. The role centres on intercompany reconciliations, invoicing, and cross-border transactions, requiring strong analytical and Excel skills.

You will support month-end closes, provide reporting to Regional Finance Heads, and partner with Operations to resolve transactional issues while ensuring VAT/tax compliance across multiple jurisdictions.

Qualifications

• 5+ years' accounting experience with intercompany exposure.
• 5+ years' experience in invoice processing and data capture.
• Proven intercompany reconciliation experience and discrepancy resolution.
• Experience across multiple countries and currencies.
• Advanced Excel with the ability to analyse large volumes of financial data.
• Strong understanding of accounting principles.

Responsabilités

• Run monthly intercompany reconciliations and resolve variances.
• Process intercompany invoices, transactions and payments.
• Manage the monthly global recharge process.
• Provide reporting to Regional Finance Heads.
• Liaise with international Finance and Operations teams to resolve queries.
• Support month-end close, journals, balance sheet reconciliations and account reviews.
• Ensure accurate allocation of expenses and cost centres.
• Prepare payment and settlement information for Finance Managers.
• Support internal and external audits with relevant documentation.
• Manage the global corporate credit card process.
• Assist with supplier setup and maintenance.
• Provide support with international VAT and sales tax requirements.
• Act as a finance business partner to Operations teams on transactional matters.

Connaissances

Intercompany accounting

Advanced Excel

Financial data analysis

Month-end close

Cross-country experience

Outils

SUN Accounting

Hubspot

IPOS

Description du poste

Intercompany Accountant | International Finance

Our client, a well-established and innovative industry leader, is seeking an experienced Intercompany Accountant to join their dynamic international finance team.

This is an exciting opportunity for an accounting professional with strong intercompany and transactional accounting experience to manage financial activities across multiple countries, currencies and international time zones.

Key Responsibilities

• Manage monthly intercompany reconciliations and resolve variances.
• Process intercompany invoices, transactions and payment settlements.
• Manage the full monthly global recharge process.
• Monitor intercompany balances and provide reporting to Regional Finance Heads.
• Liaise with international Finance and Operations teams to resolve queries.
• Support month-end close, journals, balance sheet reconciliations and account reviews.
• Ensure accurate allocation of expenses and cost centres.
• Prepare payment and settlement information for Finance Managers.
• Support internal and external audits with relevant documentation.
• Manage the global corporate credit card process.
• Assist with supplier setup and maintenance.
• Provide support with international VAT and sales tax requirements.
• Act as a finance business partner to Operations teams on transactional matters.

Minimum Requirements

• 5+ years' accounting experience, with strong intercompany exposure.
• Minimum 5 years' experience in invoice processing and financial data capturing.
• Proven experience with intercompany reconciliations and resolving discrepancies.
• Experience working across multiple countries and currencies.
• Advanced Excel skills with the ability to analyse large volumes of financial data.
• Strong understanding of accounting principles and financial processes.

Advantageous

• Experience with IPOS, Hubspot and SUN Accounting
• Exposure to international VAT and sales tax.
• Knowledge of US and/or UK sales tax regulations.
• Experience within a multinational organisation.