Accounting Analyst - Intercompany
About this role
SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
Junior Financial Accountant - Intercompany Team
Location: Frimley, Surrey
Function: Finance, Shared Service Centre (SSC)
ROLE SUMMARY
The primary purpose of the position is to provide intercompany reporting and analysis as part of the Intercompany team supporting globally SC Johnson companies. Having a challenger mindset identifying areas of opportunities and driving improvements in KPI’s and business results while responsible to support month end closing and other monthly routines within the Global Intercompany team.
Responsibilities
- Financial Analysis:
- Assist with month end tasks, such as Balance sheet reconciliations, account analysis and reporting.
- Analysis of AR and AP open items, Goods Receipt Account, including monitoring and reconciling any old items.
- Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a timely and accurate manner
- Process Improvements:
- Collaborate with Operational Excellence department to drive and maximise process improvements
- Identify areas for improvement and responsible for collaborating with finance teams to take corrective measures to improve process efficiency and performance in a holistic and strategic manner.
- Business reporting
- Finance month end variances analysis and reporting for Global Intercompany.
- Support internal and external audit process.
- Experience you’ll bring:
- Graduate caliber ideally in business/finance and excellent data analytical skills
- Fluency in written & spoken English and savvy communicator across various levels
- Experience of balance sheet reconciliation in a multi-currency environment
- Previous experience of working within an accounts receivable/accounts payable and accounting department for a multi-national organization
- Ability to manage many competing priorities within deadlines
- Part Qualified in an Accounting qualification (CIMA, ACCA) or equivalent
- Advanced MS Excel skills
- Behaviors you’ll need:
- Proven team-working ability and self-motivated
- Ability to manage many competing priorities within deadlines
- Proven team-working ability and self-motivated
- What’s in it for you?
- We offer role related study support i.e. CIMA/ACCA/ACA etc
- Flexible starting and finishing times + 4.5 day working week
- 33 days annual leave including public holidays due to supporting European countries
- Pension, Life cover & Health Insurance
- Shuttle bus service from local train stations, EV charging points, Cycle to Work Scheme
- Free onsite Gym with free classes