Intercompany Accountant

1 month ago


Hatfield, United Kingdom Reed Accountancy Full time

**Financial Accountant (Intercompany)**

**£ excellent remuneration package including healthcare, dental insurance, annual bonus, generous company pension, flexible working hours**

**Hatfield - hybrid working**

A well regarded, 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 newly qualified, or Part Qualified, CIMA/ACCA/ACAand looking to join a corporate business then this could be your next move.

**You will be responsible for**:
**Financial Control Processes**
- 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 (12 countries).
- 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
- Excellent comms
- Pro-active nature
- MS Office, Word & Excel
- Qualified Accountant PQ ACCA/ACA/CIMA

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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