Financial Accountant
Permanent,Full-time
Job Description
- Liaison with the commercial and Logistic team to resolve disputes and queries as required
- Support audit as required (internal and external)
- Financial Accounting - efficiency and process
- Process development and documentation, facilitate best use of IT systems etc.
- Assist with the reconciliation of control accounts and other sub systems relating inter-company and benefits and taxes
- Assisting the Financial Accountants with accrual and journal posting
- Communicate with all (local and overseas) counterparties to confirm and agree intercompany balances
- Produce and distribute global intercompany matching confirmation reports, including ensuring each confirmation have been reviewed and signed
- Responsible for entering transactions into the group’s Global Intercompany System and liaise with relevant finance teams to ensure all intercompany transactions are accounted for correctly
- Support the Financial Accounting Manager by preparing various month-end accruals
- Provide complete and accurately reconciled balance sheet rec's related to Intercompany accounts entities to financial accounting
- Raise intercompany invoices (for services and recharges) as required to meet local statutory requirements
- Work closely with the Treasury team to settle intercompany balances via the group’s netting system
Required Knowledge, Skills, and Abilities
- MS Office, Word & Excel
- Qualified Accountant AAT minimum
Reference no: 106059