Financial Accountant - Hatfield, United Kingdom - Reed Accountancy

Reed Accountancy

Verified Company

Hatfield, United Kingdom

1 week ago

Posted by:

Tom O´Connor

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Description

Financial Accountant

£ excellent remuneration package including healthcare, dental insurance, annual bonus, generous company pension

Hatfield - hybrid working
A well regarded, pharma business are recruiting for an Intercompany Accountant to join them on a permanent basis. The position is based in nice offices with good facilities on Hatfield Business Park.

If you are AAT qualified, or Part CIMA/ACCA qualifiedand looking to join a small corporate business then this could be your next move.

You will be responsible for:

Financial Control Process

Liaison with the commercial and Logistic team to resolve disputes and queries as required
Support audit as required (internal and external)
Financial Accounting efficiency and process
Process development and documentation, facilitate best use of IT systems etc.

Financial Reporting - Statutory

Assist, as required by the Senior Financial Accountant, with the annual Statutory Consolidation in line with International Financial Reporting Standard (IFRS).
Completion of Office of National Statistics returns for the UK Entities

Month end close

Assist with the reconciliation of control accounts and other sub systems relating intercompany and benefits and taxes
Assisting the Financial Accountants with accrual and journal posting
Communicate with all (local & overseas) counterparties to confirm and agree intercompany balances
Produce and distribute global intercompany matching confirmation reports, including ensuring each confirmation have been reviewed and signed
Responsible for entering transactions into the group's Global Intercompany System and liaise with relevant finance teams to ensure all intercompany transactions are accounted for correctly
Support the Financial Accounting Manager by preparing various monthend accruals

Balance sheet control

Provide complete and accurately reconciled balance sheet rec's related to Intercompany accounts entities to financial accounting

Transaction Processing

Assist all EMEA affiliates with intercompany queries and transactions
Intercompany responsible for ensuring the consolidation, eliminations and recharges for intercompany for the EMEA region and other entities
Raise intercompany invoices (for services and recharges) as required to meet local statutory requirements
Recognise intercompany FX in the P&L account and support the automated the intercompany revaluation process in SAP
Work closely with the Treasury team to settle intercompany balances via the group's netting system

Skills:

SAP
MS Office, Word & Excel
Qualified Accountant AAT minimum

The company offer a competitive based salary depending on your experience, flexible, hybrid working, an annual discretionary bonus, pension, and a lovely working environment.