Marc Daniels is currently recruiting on behalf of a well-known company who are looking to recruit an to Intercompany Analyst to join their Finance Department based in Frimley. Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a timely and accurate manner.Performing 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.Resolving vendor and country queries. Develop customer relationships with global customersEnsuring the appropriate controls are operational in order to maintain the quality and integrity of financial information, ensuring consistency of process across Europe The ideal applicant will be a Part-Qualified Accountant (CIMA, ACCA etc.) with exposure to SAP. In addition you must have intercompany experience within your previous roles.