Intercompany Accountant

Job Ref: NR05

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £45000
JOB TYPE: Permanent full time
JOB FUNCTION: Group accounting

Main responsibilities:

  • Contribute to revenue accounting monthly close and collaborating with the operational finance and commercial teams to deliver accurate numbers
  • Business partner with the general accounting management team to ensure integrity of reported gross margin, and question variances and inconsistencies across the P&L & Balance Sheet for the business
  • Ensure accuracy and completeness of tasks performed by the team and ensure deadlines are met for team tasks and project work
  • Assist with analytical review and reporting packs for various stakeholders, as well as participate in several cross-functional presentations of the business performance
  • Review and assist the APPS order-to-cash processes, to ensure completeness, accuracy and general robustness of revenue & margin reporting
  • Support and review of significant system automation, including key controls
  • Liaise alongside the Director of Accounting for key relationships with external stakeholders, such as our auditors and tax advisors, in partnership with our tax team.
  • Prepare balance sheet reconciliations as it pertains to Revenue & Receivables
  • Continuously review and challenge Finance processes and activities from a control perspective, bringing forward improvement recommendations
  • Work to develop and implement new, more efficient procedures to enhance departmental workflow and maintain high levels of accuracy
  • Routinely challenge the optimisation of our systems, such as our ERP and billing systems, to highlight the potential for process automation and improvement
  • Partner with our BI team to drive continuous improvement in reporting of business performance, both in real time as well as for reporting based on closed accounting periods.

My client a leading Global Communications business are looking for a Intercompany Accountant to join their Finance Team due to business growth. The business is going through an exciting period including a large contract acquisition and finance transformation. Great career progression is on offer alongside a superb, varied role where no consecutive month will be the same. 

Delivering reporting of the group, helping to maintain the Group's balance sheet. The role is vital for information purposes, reporting and keeping hold of the funds that go through the business.

Skills/experience required:

  • Part Qualified to Finalist ACA, ACCA or CIMA Accountant
  • Educated to degree level
  • Relevant broader finance experience
  • Intermediate to advanced excel

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