Intercompany Accountant
- Location: Hatfield - hybrid working
- Job Type: Full Time – 12-month FTC
- Competitive Salary and excellent beneoits
- Reporting to: Senior Financial Accountant
- Department: EMEA Finance
We are recruiting for an Intercompany Accountant to join a global company with their HQ in Hatfield. The successful candidate will be responsible for ensuring that intercompany transactions are efficiently, and accurately. The position is a 12 month FTC and is offered on a hybrid basis.
Day to Day of the role:
- Liaise with commercial and logistics teams to resolve financial disputes and queries.
- Support both internal and external audits as required.
- Contribute to financial accounting efficiency and process improvements.
- Assist with statutory financial reporting and completion of Office of National Statistics returns.
- Reconcile control accounts and assist with accrual and journal postings during month-end close.
- Communicate with local and overseas counterparties to confirm and agree intercompany balances.
- Enter transactions into the group's Global Intercompany System and ensure accurate accounting.
- Prepare various month-end accruals to support the Financial Accounting Manager.
- Provide accurately reconciled balance sheet reconciliations related to Intercompany accounts.
- Raise intercompany invoices and recognise intercompany FX in the P&L account.
- Work closely with the Treasury team to settle intercompany balances.
Required Skills & Qualifications:
- Strong understanding of International Financial Reporting Standards (IFRS).
- Experience with financial reporting, balance sheet control, and transaction processing.
- Proficiency in financial consolidation tools and SAP.
- Excellent communication skills and the ability to work with teams across different regions.
- Ability to develop processes and documentation, facilitating the best use of IT systems.
Benefits:
- Opportunity to work in a dynamic, multinational environment.
- Healthcare, pension, dental insurance, annual bonus, hybrid working
Interested? Please apply now for immediate consideration.