Information:

This job has been filled.

Job Vacancy Details

Intercompany Accountant

Distribution

Wiltshire

Permanent ⁄ £35000 - £40000

Updated August 13, 2008

The intercompany accountant will monitor all intercompany balances to ensure robust and timely reporting.

Main Areas of Responsibility

Monitor and manage recharge accounts
• Ensure costs are correctly recharged between companies
• Clear down balances in the recharge account
• Resolve any issues

Support Intercompany Coordinator
• Support ICC in netting process, including agreement of netting balances with subsidiaries, cleardown of invoices, netting journals and loan adjustments
• Ensure full understanding of cross-company recharges to support the ICC in invoice review as required
• Provide cover for the ICC

Intercompany Reconciliations
• Reconciliation of intercompany loan balances
• Perform full intercompany position review and reconciliations, including AR, AP, recharges, accruals and prepayments

Adhoc tasks to support the finance function as required

Who we're looking for
Our client is looking for:
• Qualified or qualified by experience CIMA, ACCA, ACA
• Problem solving skills a must
• Experience of managing people
• Commercial awareness, business focused
• Customer focus - internal & external
• Strong influencing and relationship skills
• Positive, 'can-do' approach and attitude
• Strong planning & time management skills
• Quick learner.
• Willing to be flexible in tasks and activities taken on.
• Thrives on change.
• Attention to detail without losing bigger picture.
• Ability to deliver under pressure.
• Highly motivated, focused and self-directed individual
• Organized under pressure

IT Skills:

• Advanced Excel essential
• SAP desirable
• Good all round systems knowledge