Intercompany Accountant - Hatfield, United Kingdom - Reed Accountancy
Description
Financial Accountant (Intercompany)
£ excellent remuneration package including healthcare, dental insurance, annual bonus, generous company pension, flexible working hours
Hatfield - hybrid working
A well regarded, 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 newly qualified, or Part Qualified, CIMA/ACCA/ACAand looking to join a corporate business then this could be your next move.
You will be responsible for:
Financial Control Processes
- 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 (12 countries).
- 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
- Excellent comms
- Proactive nature
- MS Office, Word & Excel
- Qualified Accountant PQ ACCA/ACA/CIMA
The company offer a competitive based salary depending on your experience, flexible, hybrid working, an annual discretionary bonus, pension, and a lovely working environment.
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