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Intercompany Accountant

Employer
CMC Consulting Limited
Location
UK
Salary
Competitive
Closing date
28 Jan 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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My client is an International Digital Agency looking for an Intercompany Accountant to join their Finance team on a temporary basis

This role will report into the Financial Controller and Finance Manager.
  • Full responsibility over ICS, uploads and clearing mismatches each month
  • ICS reporting at month end
  • Maintaining Cartesis codes on customers/vendors and resolve any changes prior to publishing deadlines
  • Intercompany billings to other operating companies globally and reconciliation of costs and recharges
  • External billings when required
  • HSBC GBP bank postings for payments
  • Reviewed aged customer reports and chasing outstanding debts.
  • Various monthly balance sheet reconciliations
  • Monthly Sub ledger reconciliations
  • Maintaining fixed assets register and monthly reconciliations

Send your CV now.

Applicants must be eligible to work in the UK.

CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
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