Job Description
The purpose of this role is to oversee the delivery of a consistent and accurate transactional accounting service whilst ensuring that the team is managed and developed, operating with controls appropriate to the assessed risk.
- Responsible for the Group’s material rechargeable balances including intercompany invoicing for web and credit card sales, as well as cost recharges to subsidiaries
- Assist with the project to transition the payment service provider, helping to ensure the correct structure, set up, process and reconciliation
- Manage the Head office expense claims process
- Produce billing and reconciliation monthly basis
- Work with global trade partners to ensure timely collection
- Manage new customer set up process for global trade
- Ensure local finance teams worldwide correctly account for intercompany sales
- Business partner with internal sales teams
- Foster regular communication with brand licensing partners
- Develop a strong understanding of each contractual arrangement
- Ad hoc duties where required