EMEA Intercompany Accountant (SAP) – 12-Month Hybrid Contract

LGBT Jobs; Hatfield; Híbrido; GBP 38.000 - 52.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Maternity cover

Descripción de la vacante

LGBT Jobs in Hatfield is seeking an Intercompany Accountant for a fixed-term maternity cover. The role focuses on intercompany reconciliations across EMEA and supports the Financial Accounting team with accurate reporting and timely close.

Hybrid/flexible working in Hatfield, with collaboration across UK and Europe. Requires CIMA/ACCA/AAT or equivalent, strong SAP experience, and excellent attention to detail and communication skills.

Formación

• Qualified in CIMA/ACCA/AAT or equivalent accounting qualification.
• Experience with intercompany processes and accounting principles.
• SAP experience is required.

Responsabilidades

• Reconciling intercompany control accounts.
• Working with local and overseas finance teams to agree intercompany balances.
• Producing global intercompany matching confirmation reports.
• Recording transactions through the group's Global Intercompany System.
• Supporting month-end accruals and journal posting.
• Managing intercompany invoices, eliminations and recharges across EMEA.
• Supporting intercompany foreign exchange and the SAP revaluation process.
• Working with Treasury on settlement through the group netting system.
• Supporting statutory consolidation and internal and external audit activity.

Conocimientos

Intercompany reconciliations

Attention to detail

Communication skills

Organized workload

Independent & collaborative

Deadline driven

Educación

CIMA/ACCA/AAT qualification

Herramientas

SAP

Descripción del empleo

LGBT Jobs in Hatfield is seeking an Intercompany Accountant for a fixed-term maternity cover. The role focuses on intercompany reconciliations across EMEA and supports the Financial Accounting team with accurate reporting and timely close.

Hybrid/flexible working in Hatfield, with collaboration across UK and Europe. Requires CIMA/ACCA/AAT or equivalent, strong SAP experience, and excellent attention to detail and communication skills.