Group Intercompany Accountant

West London, London

Permanent

Reference No: 16260/001_1634923786

£55000 - £65000 per annum

greenwellgleeson are recruiting for a Group Intercompany Accountant to join a Global Distribution business in West London.

The main purpose of the role is to ensure that all intr-group and intercompany trading activities are accounted correctly as well as working with the Group Financial Accounting Manager to ensure that the required quality of service is provided to others in the finance team and statutory accounting team.

Key Duties:

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Process all in-month and month end intercompany superchargers
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Reconcile all intragroup and intercompany indebtedness balance sheet accounts
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Ensure all intra-group loans are accounted correctly and associated interest calculated
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Ensure that US GAAP adjustments are booked to ledger
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Contribute as required to annual budget and forecasting processes
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Be the go-to person for those in the business needing to understand intra-group and intercompany accounting.
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Ensure that all processes and tasks in this area of responsibility are developed in line with the evolving needs of the business.

The Person:

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At least three years hands-on experience of accounting intra-group and intercompany trading in a complex international business.
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Experience in multi ledger currencies and comfortable with understanding associated FX calculations.
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A hands-on working knowledge of general ledger accounting.
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Qualified ACA,ACCA,CIMA

Whats on Offer:

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Competitive base salary up to £65,000
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Excellent benefits package
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Hybrid working

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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