Intercompany Accountant
Our client is one of the largest International Media Companys, whose clientele includes some of the biggest stars. If you would like to work for a big blue chip company who are keen to promote internal promotion, then this is role for you!
My client is looking for an Intercompany Accountant who is bright, confident and self motivated.
The Intercompany Accountant's key responsibilities will include:
To provide a monthly reconciliation and review process regarding affiliate intercompany balances and notification of financial information required by affiliates for reporting purposes, necessitating a significant amount of spreadsheet work and communication with affiliate controllers
Monthly reconciliation of other ledger accounts associated with affiliate activities, responsibility for payments to affiliates and statement reconciliation.Affiliate liaison encompasses notification of monthly balances, accruals and budget information as well as resolution of disputed charges
Actively involved with both the general ledger accounting system and accounts payable ledger as well as Sprinter Purchase Order system
Coding, booking and payment via intercompany DB Netting system of intercompany invoices and reconciling statements across 7 ledgers (5 sterling and 2 dollar)
Liaising with affiliate controllers and Home Office Finance Dept, booking adjustments and submitting final balances to Financial reporting to strict deadlines
Booking of intercompany balances payable across all ledgers on a monthly basis
Assisting with credit control of intercompany receivable accounts
Completing US tax forms and collating withholding tax certificates
Reconciliation of open item balances for affiliate royalty invoiced accounts
The Intercompany Accountant will:
Be diligent with excellent attention to detail and the ability to follow through projects to a successful completion
Have flexible work attitude
Be expected to reach a high level of competence in Excel and to a lesser degree in HFM and Oracle Financials
Have the ability to work under pressure and to tight deadlines
Good communication skills.Professional telephone manner
Exposure to foreign exchanges (desirable)
Experience of intercompany accounting (desirable)
We look forward to hearing from you!
Accountability Recruitment are acting as an Employment Agency with regards to Permanent Vacancies and as an Employment Business with regards to Temporary Vacancies.
