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