Intercompany Accounting Manager
1 month ago
Job Title: Intercompany Accounting Manager
Job Summary:
We are seeking an experienced Intercompany Accounting Manager to join our team at ENGINEERINGUK. The successful candidate will be responsible for managing the intercompany accounting team, ensuring transactions are correctly allocated between counterparties, and reconciling balances.
Key Responsibilities:
- Establish and maintain processes and procedures to ensure intercompany reconciliations are produced in line with the group reporting timetable.
- Ensure transactions are correctly coded in the general ledger (Oracle) and liaise with relevant business units to ensure all intercompany transactions are agreed.
- Maintain intercompany account reconciliations and ensure intercompany invoices are raised in line with local statutory requirements.
- Provide commentary on material intercompany differences on both P&L and balance sheet accounts.
- Collaborate with the treasury team to settle intercompany balances on a regular basis and hedge any material FX exposures to reduce exchange rate risks.
Requirements:
- Strong knowledge of professional accounting standards.
- Qualified CIMA, ACCA, or ACA, with a minimum of three-year PQE (post-qualification experience) or equivalent.
- Financial and management accounting practical experience (or equivalent).
- Strong knowledge of transactional accounting and close processes.
- Strong experience of payroll accounting.
What We Offer:
We are open to discussing part-time, flexible, and hybrid working options if suitable within the role.
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