Intercompnay Accountant

The One Group
12 Feb 2017
12 Mar 2017
Contract Type
Full Time

Position - Financial Accountant
Location - Leicestershire
Salary - £25,000 - £35,000 + Study Support

We are currently seeking a Financial Accountant to an international manufacturing business based in Leicestershire. The role is varied and would suit a part qualified, newly qualified finance professional seeking the next step in there career.

The Responsibilities:

-Reconciliation of balance sheet accounts
-Control the intercompany closing process including discrepancy resolution, journals for accruals and reversals, balance
-Download purchases information from the local mainframe system for intercompany payables and reconciliation of these
-To ensure purchases and payables reporting is in line.
-Processing of various month end journals as part of the closing process including intercompany and goods in transit
-Intercompany payables discrepancies resolution and aging of intercompany reserves
-Reconciliation and clearance of intercompany accounts
-Report to Corporate on intercompany returns
-General assistance within the financial reporting department

The ideal candidate would have intermediate to advanced Excel skills and part qualified in either ACCA, ACA or CIMA.

THE ONE GROUP - With offices in Northampton, Peterborough and Cambridge - our recruitment divisions include; Accountancy, Executive, HR, IT, Office and Executive recruitment. THE ONE GROUP are the largest independent recruitment businesses across, Northamptonshire and Cambridgeshire.

Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to any recruitment experience.

The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace. This is recruitment as it should be.