Duties will include:
●Complete the monthly intercompany accounting process for this complex, International Group this will include all internal charging - ensuring group-wide charges are charged appropriately to the relevant Group entities and operating as the Finance expert, ensuring finance and non-finance colleagues are aware of and adhere to the Group intercompany policy.
●Investigate, resolve and provide commentary on intercompany differences on both P&L and Balance Sheet accounts.
●Work closely with the cash team to settle intercompany balances on a regular basis (reviewing any material FX exposures to reduce exchange rate risks).
●Work with Divisional Finance Managers and Credit Control to understand and report any credit risk associated with the recoverability of global client matters which are subject to the intercompany accounting process.
●Support the Group local entity statutory audits.
●Ensure transfer pricing arrangements are posted, supported by detailed "audit ready" workings.
●Deliver monthly balance sheet reconciliations to the various intercompany accounts and assist with business wide balance sheet reconciliations.
●Support the implementation of the new Group system (design, testing, and implementation).
This is a role that requires not only strong technical ability and a sleeves rolled up 'hands on' approach but also an individual who can demonstrate capability in problem solving and business partnering, with excellent communication skills
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
