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Interim Intercompany Accountant

Employer
Apex Resource Management
Location
Warwick, UK
Salary
Competitive
Closing date
3 Nov 2020

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Sector
Accountancy
Contract Type
Permanent
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Job Details

An Interim Intercompany Accountant is required on a contract basis paying £250 - £300 a day depending on experience.

The Interim Accountant role is offered on a full time, short term basis. Your initial few days will be spent in the office based in Warwick (COVID restrictions in place) then once set up you will be working from home.

ACCOUNTANT DUTIES AND RESPONSIBILITIES:

Interim project-based role focusing on intercompany reporting
Reporting directly to Financial Controller
Investigate underlying transaction level detail and balances in SAP, intercompany imbalances, and mapping to HFM reporting tool used for group reporting
Implementing correction of SAP mapping to group reporting
Identifying updates required to intercompany customer and vendor accounts master data
Other ad-hoc queries
THE IDEAL CANDIDATE:

Experience of SAP (essential)
At least 3 years' experience in a similar role
Ideally qualified: AAT, ACA, ACCA or CIMA
Accuracy, strong attention to detail
Excellent organisational and analytical skills
Problem-solving skills
Strong Excel skills (Vlookups, pivot tables etc.)
Ability to manage large volumes of data
Excellent communication and time management skills
Strong team working skills
Ideally experience with QlikView and HFM
HOURS:

Monday - Friday 37.5 hours a week
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