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Inter company accountant

Inter company accountant

Posted 13 June by REED Accountancy
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Reed Accountancy currently have a fantastic opportunity for someone to join our client on a full time permanent basis. This will be working within a busy and thriving team working as an Intercompany Accountant within a
European environment

This department is responsible for recording and/or reporting accounting transactions, managing P&L and Balance Sheet accounts, reconciling balances and period end activities, and providing support to the Senior FP&A Managers in the business streams and regional and group finance. Ensuring the global compliance of records within each geographical area.

Duties and responsibilities will include
Processing of intercompany accounts receivable invoice to intercompany accounts payable invoices
Record, reconcile and analyse intercompany accounting activities including intercompany payment, cash application, and period end close
Investigate reconciliation differences and manage through to resolution
Act as point of contact for queries regarding intercompany transactions
Review journal entries, compile account reconciliations
Seek to continually improve the processes and tools used in processing intercompany transactions to optimise how they are managed;
Continue to develop the detailed processes for running the intercompany processes including documenting them within the Group standard;
Calculate and prepare financial reports, to summarise financial and operating information and reconcile differences
Support the team leader in managing a wide range of business stakeholder relationships
Assist in the development of communications for the broader organisation to improve / resolve issues with the intercompany process
Responsible for creation of intercompany AR invoices in the field service and project processes, including checking and correcting pricing and VAT coding
Responsible for checking, updating and posting intercompany AP invoices, including correcting VAT codes
Responsible for creating / entering / uploading intercompany journals and bank transactions
Responsible for balance sheet reconciliations monthly and reporting to stakeholders
Assists with monthly and annual closings

This is an excellent opportunity and would ideally suit a professional who is studying for an accounting qualification or is part Qualified
Has strong understanding of Record to Report practices
Relevant general accounting/intercompany accounting experience
ERP systems experience
Strong communication and interpersonal skills

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34825927

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