Intercompany Accountant
* Location: Hatfield - hybrid working
* Job Type: Full Time – 12-month FTC
* Competitive Salary and excellent benefits
* Reporting to: Senior Financial Accountant
* Department: EMEA Finance
We are recruiting for an Intercompany Accountant to join a global company with their HQ in Hatfield. The successful candidate will be responsible for ensuring that intercompany transactions are efficient and accurate. The position is a 12 month FTC and is offered on a hybrid basis.
Day to Day of the role:
* Liaise with commercial and logistics teams to resolve financial disputes and queries.
* Support both internal and external audits as required.
* Contribute to financial accounting efficiency and process improvements.
* Assist with statutory financial reporting and completion of Office of National Statistics returns.
* Reconcile control accounts and assist with accrual and journal postings during month-end close.
* Communicate with local and overseas counterparties to confirm and agree intercompany balances.
* Enter transactions into the group’s Global Intercompany System and ensure accurate accounting.
* Prepare various month-end accruals to support the Financial Accounting Manager.
* Provide accurately reconciled balance sheet reconciliations related to Intercompany accounts.
* Raise intercompany invoices and recognise intercompany FX in the P&L account.
* Work closely with the Treasury team to settle intercompany balances.
Required Skills & Qualifications:
* Strong understanding of International Financial Reporting Standards (IFRS).
* Experience with financial reporting, balance sheet control, and transaction processing.
* Proficiency in financial consolidation tools and SAP.
* Excellent communication skills and the ability to work with teams across different regions.
* Ability to develop processes and documentation, facilitating the best use of IT systems.
Benefits:
* Opportunity to work in a dynamic, multinational environment.
* Healthcare, pension, dental insurance, annual bonus, hybrid working.
Interested? Please apply now for immediate consideration.
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