Intercompany accountant,Contract, 40-42k recruitment
The company: My client is a technology software company, based inDublin, who is seeking to recruit an intercompany accountant, for a contract maternity leave cover. The main duties for this intercompany accountant role will be the management of the intercompany balances on monthly basis. Responsibilities: – Reconciling Intercompany balances – Produce MIS for the Intercompany Team. – Forecast Intercompany movements for the month. – Work with the Financial Control Team to understand and substantiate all Intercompany balances – Ensure adherence to Sarbanes Oxley controls – Establish and support process Read more […]
Intercompany Accountant – London recruitment
Role / Responsibilities: To thoroughly review and document existing intercompany relationships, resulting balances and flows originating from the General ledger architecture. To review and strengthen existing controls around intercompany balances to provide greater assurance and substantiation of general ledger balances. To work consistently and effectively with other team members in financial reporting, product control and regulatory to provide greater transparency and explanation of intercompany balance. To perform reconciliations supporting inter company positions within the general ledger. Skills Read more […]