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Group Intercompany Accountant - Experience working with foreign subsidiaries of US owned entities

Group Intercompany Accountant - Experience working with foreign subsidiaries of US owned entities

Posted 4 April by P3 Search & Selection Easy Apply Ended

Group Intercompany Accountant - Experience working with foreign subsidiaries of US owned entities

Permanent. Nottingham. £38,000 - £43,000 + 15% bonus + Excellent Benefits

One of our global financial services clients is looking for a Group Intercompany AccountantThe role has been created as part of the newly created company group financial reporting team which will be responsible for the quarterly consolidated US GAAP reporting and financial statement preparation.

The position will be to assist the Head of International Group reporting in tracking, recording and eliminating all intercompany balances and trading within the International group.

Qualifications and Experience:

  • ACA, ACCA, CIMA qualified
  • Experience working with foreign subsidiaries of US owned entities
  • Big 4 auditing experience preferred
  • Knowledge of US GAAP/SEC reporting
  • Excellent analytical, written and verbal communication skills
  • Excellent interpersonal and influencing skills, and the ability to interact with all levels of the organization
  • Good understanding of General ledger systems
  • Strong project management skills
  • Demonstrated ability to work independently and establish priorities to meet tight deadlines
  • Strong organizational skills and the ability to handle multiple priorities
  • Ability to meet job requirements with a positive and productive attitude
  • Strong knowledge and understanding of the theory and applicability of accounting principles and practices

Essential Job Functions

  • Identification of intercompany trading transactions within the International group, and the wider worldwide group
  • Recording and tracking such transactions on an ongoing basis
  • Working with all international counterparties to identify and understand intercompany differences and work to towards timely resolution
  • Creation and development of a mechanism to track all future intercompany trading to ensure timely reporting during quarterly reporting
  • Understand of the different processes and accounting policies around the group to ensure that eliminations are performed within the relevant GAAP
  • Work with project teams and local regional finance teams in transitioning towards the groups new consolidation software, ensuring that appropriate procedures are built as part of that process
  • Prepare reports/analysis for the group finance team management to assist decision making with regards to intercompany trading
  • Work with other finance group functions to ensure all new acquisitions are successfully integrated into the group and that new trading transactions are appropriately identified
  • Maintains robust control environment with respect to accounting policy and procedures throughout the company
  • Support and manage the Group Financial Reporting team to ensure its goals and responsibilities are met.
  • Other consolidation and accounting procedures as are required from time to time

If you have the relevant skills/experience for this role then apply now for more information

Required skills

  • Accounting
  • Group Financial Reporting
  • US GAAP reporting

Reference: 34824581

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