My client has an urgent requirement for an Assistant Intercompany Accountant to work in their Aberdeen office. 

The purpose of the job is to ensure all monthly and quarterly deadlines are met and provide support to the Intercompany Accountant. 

• Prepare and generate intercompany payments
• Reconcile control a/c and recharge a/c schedules
• Prepare intercompany control pack
• Reconcile ar module to intercompany debtor control a/c
• Preparation and reconciliation of quarterly intercompany schedules
• Prepare and update intercompany aged debt/outstanding invoices
• Maintain intercompany service desk
• Maintain intercompany dispute statements, ensuring response deadlines are met
• Maintain intragroup orders (cdi) log & set up of interco projects
• Other adhoc tasks

Candidates should ideally have an HNC in Accounting or above.