Intercompany Accountant

1 week ago


Hatfield, Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, a dynamic global market leader with a flexible and supportive working environment, is looking to hire an diligent and enthusiastic Accountant to join its talented team.

This business is known for retaining staff over a long period of time, moving people internally where possible and ensuring those who want to develop their skills further are able to.


Main duties include:

  • 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.
  • Assist, as required by the Senior Financial Accountant, with the annual Statutory Consolidation in line with International Financial Reporting Standard (IFRS).
  • 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
  • Provide complete and accurately reconciled balance sheet rec's related to Intercompany accounts EKC responsible entities to financial accounting
  • 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
  • Raise intercompany invoices (for services and recharges) as required to meet local statutory requirements

The client will be looking for an experienced Accountant, who is capable of working independently and shows clear autonomy in the role.

You will be a trusted, hardworking individual with a proven track record in a similar position.

You will ideally be ACCAor CIMA qualified, although PQ will be considered, and have experience and the ability to maintain clear and accurate financial records and be comfortable using ERP systems.

This is a fantastic opportunity for a talented finance professional to join a local employer of choice. Hybrid working also encouraged with an average 2 days a week in the office.
AGY - Vitae Financial Recruitment
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