Intercompany Accountant

LGBT Jobs; Hatfield; Hybrid; GBP 38,000 - 52,000; Full time

Benefits offered by this job

Hybrid working

Maternity cover

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Intercompany reconciliations

Attention to detail

Communication skills

Organized workload

Independent & collaborative

Deadline driven

Education

CIMA/ACCA/AAT qualification

Tools

SAP

Job description

Location: Mosquito Way, Hatfield AL10 9SN, UK

Highlighted points for this job

'Intercompany Accountant role in Hatfield'

'12-month full-time contract'

'Responsibilities include intercompany reconciliations and support'

'SAP experience necessary'

'Strong attention to detail and communication skills'

Help bring accuracy and structure to EMEA-wide financial processes while working with colleagues across different countries and teams.

Location - Hatfield
Contract - Full time, 12-month contract
Working pattern - hybrid / flexible

We're looking for an Intercompany Accountant to join our EMEA Finance team in Hatfield on a fixed-term maternity cover contract. You'll play an important part in ensuring intercompany transactions across our EMEA legal entities are accurately reported and reconciled, while providing wider support to the Financial Accounting team.

This opportunity could suit someone from a range of accounting backgrounds. You don't need to tick every box to consider applying. If you have a good grounding in accounting and intercompany processes and can see yourself succeeding in the role, we'd be pleased to hear from you.

• 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

We're looking for someone who is CIMA or ACCA qualified, AAT qualified or equivalent, with accounting experience and a good understanding of intercompany processes and accounting principles. Previous SAP experience is also required.

• Strong attention to detail
• An organised approach to managing your workload
• The ability to work both independently and collaboratively
• Clear written and verbal communication skills
• Confidence working to reporting deadlines
• A willingness to take ownership and be accountable for your work
• If you speak an additional language, that could be useful in our international environment, although this isn't essential.

You'll work alongside Finance colleagues across the UK and Europe in a role offering exposure to EMEA-wide financial processes. The position offers hybrid working and flexible working hours from our Hatfield location.