Financial Accountant
3 weeks ago
**Financial Accountant**
**£ excellent remuneration package including healthcare, dental insurance, annual bonus, generous company pension**
**Hatfield - hybrid working**
A well regarded, pharma business are recruiting for an Intercompany Accountant to join them on a permanent basis. The position is based in nice offices with good facilities on Hatfield Business Park. If you are AAT qualified, or Part CIMA/ACCA qualifiedand looking to join a small corporate business then this could be your next move.
**You will be responsible for**:
**Financial Control Process**
- 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.
**Financial Reporting - Statutory**
- Assist, as required by the Senior Financial Accountant, with the annual Statutory Consolidation in line with International Financial Reporting Standard (IFRS).
- Completion of Office of National Statistics returns for the UK Entities
**Month end close**
- Assist with the reconciliation of control accounts and other sub systems relating inter-company 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
- Produce and distribute global intercompany matching confirmation reports, including ensuring each confirmation have been reviewed and signed
- Responsible for entering transactions into the group’s Global Intercompany System and liaise with relevant finance teams to ensure all intercompany transactions are accounted for correctly
- Support the Financial Accounting Manager by preparing various month-end accruals
**Balance sheet control**
- Provide complete and accurately reconciled balance sheet rec's related to Intercompany accounts entities to financial accounting
**Transaction Processing**
- Assist all EMEA affiliates with inter-company queries and transactions
- Inter-company - responsible for ensuring the consolidation, eliminations and recharges for inter-company for the EMEA region and other entities
- Raise intercompany invoices (for services and recharges) as required to meet local statutory requirements
- Recognise intercompany FX in the P&L account and support the automated the intercompany revaluation process in SAP
- Work closely with the Treasury team to settle intercompany balances via the group’s netting system
**Skills**:
- SAP
- MS Office, Word & Excel
- Qualified Accountant AAT minimum
The company offer a competitive based salary depending on your experience, flexible, hybrid working, an annual discretionary bonus, pension, and a lovely working environment.
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