Intercompany Accountant

Reference: 144126

Location: London

Salary: £26,000 - £32,000

My client is an International Digital Agency looking for an Intercompany Accountant to join their Finance team on a temporary basis

This role will report into the Financial Controller and Finance Manager.

  • Full responsibility over ICS, uploads and clearing mismatches each month
  • ICS reporting at month end
  • Maintaining Cartesis codes on customers/vendors and resolve any changes prior to publishing deadlines
  • Intercompany billings to other operating companies  globally and reconciliation of costs and recharges
  • External billings when required
  • HSBC GBP bank postings for payments
  • Reviewed aged customer reports and chasing outstanding debts.
  • Various monthly balance sheet reconciliations
  • Monthly Sub ledger reconciliations
  • Maintaining fixed assets register and monthly reconciliations

Send your CV now.

Applicants must be eligible to work in the UK.

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