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Intercompany Accounting Assistant

CSL is looking for a Intercompany Accounting Assistant

Job description

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.

This role is based in Speke, Liverpool.

This is a hybrid role requiring working 3 days per week in the office.

Extra information

Status
Open
Education Level
Secondary School
Location
Liverpool
Type of Contract
Full Time Jobs
Published at
08-11-2026
Profession type
Accountancy
Full UK/EU driving license preferred
No
Car Preferred
No
Must be eligible to work in the EU
No
Cover Letter Required
No
Languages
English

Liverpool | Accountancy jobs | Full Time Jobs | Secondary School

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