Intercompany Accountant
Location:
Warwick, Warks
Description:
Intercompany Accountant 12:month FTC (Maternity cover) Competitive Salary (To be discussed on application) Location: Warwick Are you ready to take your accounting expertise to the next level? Join us for an exhilarating 12:month journey where youll play a pivotal role in shaping our clients intercompany financial landscape reconciliations. Youll spearhead the transition of intercompany processes, making waves with quarterly finance adjustments and stock reconciliations. With your meticulous eye for detail, youll ensure accuracy in reporting and postings, all while championing innovation and creating seamless processes. If the sounds of the above and the potential of working for a global company excites you this could be the role for you Key Responsibilities of the Intercompany Accountant * Monthly intercompany account reconciliations* Liaising with the shared service center on posting of intercompany and month end reconciliations * Manage the transition of intercompany month end reconciliations* Responsible for quarterly/monthly finance adjustments to stock and stock reconciliations * Booking management allocations/rebill and responsibility for reporting/accuracy of postings * Working closely with the AP Manager to ensure timely resolution and payment of IC balances * Support the UK business leads on resolving intercompany invoice disputes* Accountable for the intercompany reporting in the group system OneStream* Responsible for raising manual intercompany recharges between entities What Were Looking for in the ideal Intercompany Accountant: * Minimum AAT Level 4 or equivalent* 2 years + accountancy experience* Previous intercompany accountancy experience* Analytical thinker with attention to detail* Basic Microsoft Excel skills Benefits for the successful Intercompany Accountant: * 25 days holiday plus bank holidays* Healthcare plan (discounted medical and cash back scheme)* Pension: company will match personal contribution plus 6 (up to a maximum of 9)* Bonus: 8 (dependent on annual company and individual targets being met) To show your interest in this role please Apply Now with a copy of your CV. Should you be successfully shortlisted a member of our Team will contact you to discuss the role in more detail. All applications are treated in the strictest confidence.
Posted:
April 10 on Tip Top Job
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More About this Listing: Intercompany Accountant
Intercompany Accountant is a Accounting & Finance Accountant Job located in Warwick WAR. Find other listings like Intercompany Accountant by searching Oodle for Accounting & Finance Accountant Jobs.
Intercompany Accountant is a Accounting & Finance Accountant Job located in Warwick WAR. Find other listings like Intercompany Accountant by searching Oodle for Accounting & Finance Accountant Jobs.