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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