Interim Financial Accountant - IntercompanySector: Infrastructure Location: Maidenhead, 2-3 days per week initially, with increased remote working once... Read more
Interim Financial Accountant - Intercompany
Sector: Infrastructure
Location: Maidenhead, 2-3 days per week initially, with increased remote working once up to speed
Duration: ASAP to 31 December 2026
Rate: £400-£600 per day Outside IR35
I am looking for a specialist Interim Financial Accountant to lead intercompany remediation across a growing multi-entity, multi-currency infrastructure group. The role will reconcile the position, clear mismatches and build a repeatable intercompany process.
The assignment
The current intercompany process is manual, error-prone and not supported by a reliable cadence. You will move the business from annual audit clean-up to a controlled process covering mapping, recharges, settlement and FX.
Key responsibilities
Reconcile intercompany across the group and clear mismatches.Resolve issues identified through cashbook and balance sheet workstreams.Build a repeatable process for mapping, recharges, settlement and FX.Assess existing ERP consolidation and partial automation.Coordinate with statutory accounts to support clean entity close.Document and hand over the process to BAU.The right candidate
You will be a senior accountant with strong multi-entity, multi-currency intercompany and consolidation experience. The role requires someone who has previously taken intercompany from a manual, unreconciled position to a controlled, repeatable process.
Essential experience
Extensive intercompany reconciliation experience.Strong consolidation experience, ideally multi-currency.Experience resolving intercompany issues caused by growth, FX and manual processes.Ability to design repeatable intercompany processes.Advanced Excel and strong stakeholder coordination skills.Why this role?
This is a specialist interim role with visible impact across reporting, statutory close and consolidation.
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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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Maidenhead, England, United KingdomInterim
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