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K2 Corporate Mobility

Relocation Accounting Coordinator – Secondment

K2 Corporate Mobility

. Ensure timely delivery of data to K2’s relocation-accounting partner for tracking and reporting .

Posted 10/7/2026full-timeGuildford • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical and problem-solving skills with a focus on accuracy in financial accounting and data management. Proficient in managing complex tasks under pressure while ensuring compliance with regulatory requirements and maintaining effective communication with clients and vendors.

Highest-signal resume keywords
Financial Accounting KnowledgeAdvanced Skills In Microsoft Office ExcelData Validation And Quality-Assurance AnalysisExperience Of Multi-Currency And Cross-Border PaymentsCompliance With GDPR And ISO Requirements

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Data ReconciliationData ValidationExpense ManagementClient ReportingUser Acceptance TestingImplementation Project ManagementData Integrity ResolutionTimely Data DeliveryQuality Assurance AnalysisMulti-Currency Payments
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention To DetailInterpersonal SkillsCustomer Service Skills
Tools & Technologies
Microsoft Office SuiteTechnology PlatformsRelocation-Accounting Software
Industry Keywords
Regulatory ComplianceGDPRISO RequirementsCross-Border PaymentsClient Funding Process

About the role

Key responsibilities & impact
  • Ensure timely delivery of data to K2’s relocation-accounting partner for tracking and reporting
  • Reconcile data between technology platforms to ensure completeness and accuracy
  • Investigate discrepancies within large datasets
  • Assist with the client funding process for approved disbursements
  • Set up new clients across technology platforms and provide relevant user access
  • Ensure accurate client invoicing, including applicable fees and system updates
  • Assist with client data acquisition and resolve data-integrity issues
  • Perform extensive data validation and quality-assurance analysis
  • Update Implementation Project Management on implementation actions and deliverables
  • Assist with pre-go-live user acceptance testing and respond to issues
  • Ensure regulatory requirements are met
  • Build and manage strong internal and external working relationships
  • Approve and process expenses according to policy guidelines
  • Manage rent, deposit, tuition, ad-hoc, and ongoing monthly rental payments for assignees
  • Reconcile costs for accurate spend-data reporting and billing
  • Prepare and deliver client reporting, including ad hoc reports, at agreed intervals
  • Manage diary and prioritize daily workload
  • Work with the Operations Lead to streamline processes and improve efficiency
  • Perform other assigned duties

Requirements

What you’ll need
  • BAT experience
  • Proven ability to manage and complete complex tasks to a high level of accuracy and under pressure
  • Excellent analytical, problem-solving, and troubleshooting skills
  • Strong focus on accuracy, with the ability to spot errors and inconsistencies in expense submissions and reporting
  • Accurate administration skills
  • Strong attention to detail, self-motivation, and solution-oriented approach
  • Ability to manage workload efficiently
  • Exceptional written and verbal communication skills
  • Excellent customer service skills
  • Confident interpersonal skills
  • Financial accounting knowledge
  • Experience of multi-currency and cross-border payments
  • Ability to proactively liaise with third-party vendors and assignees
  • Ability to organize and prioritize daily/weekly tasks
  • Ability to meet deadlines
  • Team player
  • Adaptable to change and able to work well under pressure
  • Advanced skills in Microsoft Office Excel
  • Proficiency in Microsoft Office Suite
  • Accountability for office and personal health and safety
  • Compliance with GDPR and ISO requirements
  • Compliance with relevant legislation
  • Right to work in the UK
  • Satisfactory references
  • Successful pre-employment health check

Benefits

Comp & perks
  • Flexible working
  • Charity days
  • Active social calendar
  • Training opportunities
  • Secondments
  • International transfers
  • Great Place To Work® certification
  • Professional development opportunities
  • Employee wellbeing initiatives
  • Opportunity to participate in international transfers
  • Hybrid working: two days office, three days remote