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Intercompany Accountant

Job Title: Intercompany Accountant
Contract Type: permanent
Location: London
Salary: £38000 - £45000 per annum
Start Date: ASAP
REF: RL2005FDF_1624380915
Contact Name: Ryan Lamb
Contact Email:
Job Published: about 1 month ago

Job Description

Intercompany Accountant, London
£38,000 - £45,000 + Benefits
Our client a global success story still innovating and setting the industry bar at new heights is looking to add to their highly talented and diverse finance team with the recruitment of an intercompany accountant.

The finance department which runs a highly effective centralised shared services function, offers the opportunity to work with a collection of Managers and Controllers across the Group ensuring that all intercompany reporting, reconciliations and settlements are up to date across the various entities. Key areas of focus will include:

oCarrying out, investigating and where needed, resolving monthly intercompany reconciliations
oPreparing a billing schedule for Accounts Receivable for recharges where invoices are to be raised and sent out to the Group entities.
oCommunicating with Treasury and setting up payments in the banking system to settle agreed intercompany balances.
oCompleting monthly Intercompany P+L and balance sheet reporting templates.
oReconciling and settling AR/AP balances between Group entities.
oPosting General Ledger entries for settlements arriving/leaving the bank.
oSupporting Group Finance with yearend audit.
oDeveloping internal controls and procedures on an ongoing basis.

The position would ideally suit a finalist or newly qualified accountant (ACA, ACCA, CIMA) with hands on experience working within a complex global enterprise where the given remit is both flexible and fluid. They will have a track record of developing and maintaining working relationships across levels and departments and enjoy analysing and resolving complex issue and tasks.

On offer is a defined career path and the chance to play a pivotal role within a progressive enterprise, where effort, dedication and most importantly results, are acknowledged and rewarded accordingly.

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