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Intercompany Accountant

Location: HATFIELD, HERTFORDSHIRE Salary: Salary Negotiable
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 2 months ago Reference: 3072129
Are you an ambitious Accountant looking for a new challenge?

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 
SAP experience 

A firm understanding of accounting principles 
An analytical mind
Report writing skills
Team player
Attention to detail

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