|Location: HATFIELD, HERTFORDSHIRE||Salary: Salary Negotiable|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 20 days ago||Reference: 3072129|
This is a fantastic opportunity to work within a highly reputable and respected international company. There is plenty of opportunity to progress in your career with a friendly and welcoming team.
If you think you meet the job description, please apply below!
Alternatively, if you would like some more information on this job, please give me a call on 01727 731960 or email me on Lauren.Parker@reedglobal.com
I look forward to hearing from you.
Your main job responsibilities will include...
Responsible for ensuring the consolidation, eliminations and recharges for inter company for the EMEA region and other entities
Responsible for entering transactions into the Global Inter-company System and liaise with relevant finance teams to ensure all inter-company transactions are accounted for correctly
Produce and distribute global inter-company matching confirmation reports, including ensuring each confirmation have been reviewed and signed
Communicate with all counter parties to confirm and agree inter-company balances.
Recognise inter-company FX in the P&L account and support the automated the inter-company revaluation process in SAP.
Raise inter-company invoices as required to meet local statutory requirements
Assist all EMEA affiliates with inter-company queries and transactions
Assist with all reconciliation of control accounts and other sub systems relating inter-company and benefits and taxes
Liaison with the commercial and Logistic team to resolve disputes and queries as required.
Support the Financial Accounting Manager by preparing various month-end accruals.
Process development and documentation; facilitate best use of SAP etc.
Assisting with Journals and and accruals
Preparation of specified tax returns
Assist Financial Accounting Manager with the annual Statutory Consolidation in line with International Financial Reporting Standard (IFRS)
For this job, you will preferably need-
ACCA/CIMA/AAT- Part qualified or qualified
Sufficient years of accounting experience to demonstrate proven capability at the level required for this job
A second European language will be useful and an advantage, but not an essential
A firm understanding of accounting principles
An analytical mind
Report writing skills
Attention to detail
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