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Senior Accounts Assistant

Published 01 May 2024
£35000 - £40000 per annum
Warwick, Warwickshire
Job Starts: 1st May 2024
Accountancy & Finance

Job Description

Senior Accounts Assistant | 12 Month FTC | Hybrid Working | Warwick

Are you an experienced Accounts professional with a strong background utilising SAP? We are collaborating with a reputable organization based in Warwick, seeking a skilled Senior Accounts Assistant to join their team on a 12-month fixed-term contract. This role offers an attractive salary of up to £40,000 per annum and provides a hybrid-working model with flexible hours to suit your lifestyle.

Role Details:

Job Title: Senior Accounts Assistant

Contract: 12 - Month Fixed Term Contract

Location: Warwick

Hybrid working: 2 days per week in the office

Hours: Full time flexible working ensuring core hours are covered 9:30 - 15:30

Key Responsibilities:

· Monthly intercompany account reconciliations

  • Liaising with the shared service centre on posting of intercompany and month end reconciliations
  • Manage the transition of intercompany month end recs with SSC
  • Responsible for quarterly/monthly finance adjustments to stock and stock reconciliations
  • Liaising with counterparts in different locations across the world
  • Booking management allocations/rebill and responsibility for reporting/accuracy of postings
  • Working closely with the AP Manager to ensure timely resolution and payment of IC balances
  • Support the UK business leads on resolving intercompany invoice disputes
  • Create efficiencies in the intercompany process
  • Responsible for raising manual intercompany recharges between entities


  • Previous experience as an Accounts Assistant or similar role.
  • Strong knowledge of SAP ERP systems.
  • Previous experience working with intercompany accounts.
  • Proficiency in Microsoft Excel for data analysis and reporting.
  • Excellent attention to detail and organizational skills.
  • Effective communication skills to liaise with internal and external stakeholders.

This is an exciting opportunity to join a dynamic team within a well-established organization. If you possess the necessary, SAP skills and are looking to advance your career, apply today!

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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at

Required Skills

  • accounts
  • Month end
  • Intercompany

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