Intercompany Accountant

United Infrastructure is a dynamic and rapidly expanding business, focused on delivering critical infrastructure projects, across the utility and social infrastructure sectors. Our team of highly skilled and hardworking specialists deliver innovative solutions to the complex challenges our clients face. Our company is split into two business areas: Utility Infrastructure – Our team of Utility Infrastructure specialists design, build and maintain critical water, energy (gas), power and telecoms infrastructure, for the UK’s largest network owners and operators. Social Infrastructure - Our team of Social Infrastructure specialists revitalise homes and communities by carrying out a wide range of work, from retrofit to refurbishment, and maintenance. Equal Opportunities Statement - At United Infrastructure, we are committed to making every interaction a positive and inclusive experience. If there is anything we can do to support you, remove barriers, or make the process more accessible, please let us know — we want this to be the best possible experience for you. United Infrastructure is a dynamic and rapidly expanding business, focused on delivering critical infrastructure projects, across the utility and social infrastructure sectors. Our team of highly skilled and hardworking specialists deliver innovative solutions to the complex challenges our clients face. Our company is split into two business areas: Utility Infrastructure – Our team of Utility Infrastructure specialists design, build and maintain critical water, energy (gas), power and telecoms infrastructure, for the UK’s largest network owners and operators. Social Infrastructure - Our team of Social Infrastructure specialists revitalise homes and communities by carrying out a wide range of work, from retrofit to refurbishment, and maintenance. Job Description As a Intercompany Accountant, you will be responsible for maintaining the accuracy of financial records through diligent reconciliation activities. Working as a key member of the Record to Report team, this role is responsible for processing and reviewing accounts, including balance sheet accuracy and management, across multiple Business Units within UI. Adherence and implementation of a strong control environment. Working collaboratively across the Finance community to deliver results on time, this is a varied role within a busy general accounting shared service function. Completing daily and monthly bank reconciliations Track and manage balances between trading partners Resolve trading partner disputes to ensure timely and accurate resolutions Manage the transaction process for all manual intercompany transactions (product and non-product) Record transactions properly on both sides (Accounts Payable and Accounts Receivable) Prepare and post month-end accruals and manage the netting process Perform and review financial close activities and enable timely and accurate completion of close-related tasks Perform and review account reconciliations and gather proper supporting documentation Enable compliance with US GAAP, company policies and procedures, and other regulatory requirements Provide support during audits, including preparation of audit documentation in response to auditor inquiries Preparing and entering journals into the system Supporting the preparation of management accounts and month-end duties Conduct timely balance sheet reconciliations at company-wide level as well as Legal Entity or Business Area level when required. Qualifications Skills and Experience Strong attention to detail and accuracy with sound organisation skills to achieve deadlines. Successful relationship builder. Ability to communicate clearly across a range of customer contacts, from Site Finance Assistants to Group-level Directors. Strong technical background. Good understanding of controls and process. Focus on compliance and understanding the importance of internal (Period End) and external deadlines. Strong computer literacy, good/advanced user of Excel. Part qualified or QBE Willing to get involved – this is a hands-on role; needs to balance leadership with technical knowledge and ensuring that tasks get done on time in full. Looks to take the initiative, to take ownership of their area. Happy to challenge the status quo in pursuit of greater efficiency. Pride in their work. Outputs from the Record to Report team are representative of the wider team. Attention to detail and excellent presentation are key Additional information Benefits: Bike to work scheme Company pension Life insurance Private medical insurance Wellness programmes Choice of 1 day per week WFH Join us at United Infrastructure and be part of our mission to deliver innovative and sustainable solutions to the complex infrastructure needs of the UK. Here at United Infrastructure, we invest in our people and firmly believe that our workforce is our most valuable asset. A driving force for success and the core to achieving our vision of creating a connected and sustainable future, our team is the heart of our organisation. Are you looking to be part of an exciting journey within an evolving business? Want to learn something new, every single day? Then you’ve come to the right place. Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match. A fast-paced, diverse, and hugely ambitious business, we welcome challengers, innovators and people who embrace change. Establish yourself in a creative environment that champions freedom of expression, and supports you in your personal and professional development – because together, we achieve more. Ready to take the next step in your career? United Infrastructure operates a direct sourcing model and does not accept speculative CVs from recruitment agencies. Any CVs submitted without prior agreement will be considered a gift and the candidate will be deemed to have been introduced directly. No fees will be payable in these circumstances