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Finance & Accounting
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- Generation of intercompany accounts receivable invoices including checking, VAT coding and ensuring supporting documentation is provided
- Record, reconcile and analyse intercompany accounting activities including payment and cash application
- Raise Intercompany cross charges across EMEA entities
- Investigate reconciliation differences during month end and manage through to resolution
- Calculating FX gain/loss on intercompany payments and reporting to the Treasurer
- Working closely with the Treasury team to manage intercompany aged items and ensuring sufficient cash balances to settle
- Working closely with the Tax team to process, record and settle quarterly transfer pricing adjustments
- Preparation of monthly balance sheet reconciliations, looking to constantly improve the quality of the reconciliations
- Supporting the External and Internal audit process management, working closely with the audit teams to ensure all requirements and deadlines are met
- Developing and maintaining robust controls and processes
- Ad hoc duties required by management or to meet the needs of the business
- Pro-active in your approach and willing to challenge existing processes/controls
- High attention to detail with an inquisitive mindset
- Highly organized, diligent and structured individual with the ability to work to tight deadlines
- Enthusiastic with a positive mindset
- Team player
- Part qualified ACCA/CIMA/ACA or equivalent
- Experience in Management Accounting
- Strong knowledge and experience of Microsoft Excel
- Oracle experience would be an advantage but is not essential

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