Associate Account – Intercompany

Recruiter
Adecco
Location
Paisley
Posted
15 Apr 2018
Closes
18 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Adecco are recruiting on behalf of the Intercompany team for our client based in Paisley. This is a temporary position for up to 3 months.

The successful candidate will be a highly motivated and detail oriented individual with excellent communication, computer and organisational skills. The candidate must have the ability to prioritise and follow through in a fast-paced, multi-task environment.

Main responsibilities:

• Processing Intercompany invoices in a timely and accurate manner resolving any issues
• Monthly analysis of goods received but not invoiced
• Review and clear aged intercompany items >90 days
• Agree intercompany balances with appropriate counterparty for month-end close
• Book any month-end adjustments as required to reconcile intercompany relationships
Prepare and agree intercompany netting payments with counterparty.
• Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
• Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.
• Support requests from external and internal auditors as well as various groups companywide.

Requirements:

• Proficient in MS Excel
• Ability to interact with all levels of personnel.
• Good communication skills, attention to detail and good judgment.
• Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.
• Knowledge of SAP and E1 preferred

Rate - £12 per hour
Hours: 8.30am -4.30pm (Monday - Friday)
Weekly pay

Should you be available to interview and start immediately please apply now!

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

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