Regional Intercompany Accountant
Aggreko · Glasgow, Scotland, GB
Bring your energy to Aggreko as an Intercompany Accountant for the Europe North and DACH region based in Glasgow City Centre . The Intercompany Accountant pl...
Job description
Bring your energy to Aggreko as an Intercompany Accountant for the Europe North and DACH region based in Glasgow City Centre . The Intercompany Accountant plays a critical role in ensuring the accuracy, efficiency, and timely reconciliation of inter-company transactions across Aggreko's global divisions. Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades. What you’ll do as an intercompany accountant: - Ensure compliance with Group intercompany policies and procedures, actively analysing and resolving mismatches, disputes, and aged settlement positions. - Continuously monitor and manage intercompany recharge and accrual accounts, identifying and resolving errors and instructing the SSC on necessary invoicing or accruals. - Leverage system knowledge and global access to expedite intercompany reconciliation and streamline the pre-alignment and back-up processes for recharges. - Review, approve, and accurately code intercompany invoices and accruals, closely monitoring mismatch reports to ensure timely correction of vari...