Intercompany Accountant

Location
Hampshire, Basingstoke
Salary
£37000 - £42000 per annum
Posted
08 Aug 2022
Closes
15 Aug 2022
Ref
JN -082022-5713457
Contact
James Bateman
Job role
Accountant
Contract type
Interim
Hours
Full time
Experience level
Part qualified

My client in Basingstoke is on the look out for an Intercompany Accountant to join the team on a 3-month temporary contract. The successful candidate will only be required in the office 1 day per week.

Client Details

International technology based organistion who offer hybrid working and flexible hours.

Description

  • Preparing, issuing and recording VAT compliant intercompany invoices covering both routine and ad hoc intercompany transactions
  • Preparing and issuing intercompany statements to facilitate the monthly matching procedure with counterparties (operating on SAP or other GL systems globally)
  • Reconciling intercompany account balances and proactively resolve intercompany imbalances to achieve the company's thresholds at month end, utilising the consolidation reports issued by Group Reporting from the Hyperion consolidation
  • Preparing Hyperion correcting journal entries (in the consolidation system) and ensure replicated in SAP
  • Ensuring adherence to intercompany accounting policy through scrutiny of requests, accurate coding provision and approvals
  • Liaising with counterparts globally to resolve intercompany issues
  • Providing audit support relating to intercompany activities

Profile

  • Strong technical working knowledge of intercompany accounting
  • SAP experience
  • Ability to work independently

Job Offer

  • Hybrid working
  • Flexible hours
  • Team working environment

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