Description
Intercompany Accountant - £130 - £150 per day
Are you seeking an opportunity to work in a global company where you can use and develop your accounting skills, then read on.
Our client is a global pharmaceutical company seeking an Intercompany Accountant who is part qualified with around 2-3 years experience in a similar role to join their Finance Department in Uxbridge.
Operational Responsibilities
-Intercompany Reporting including; intercompany payment runs, monitoring month end Intercompany reconciliation/netting process, ensure all intercompany mismatches are reviewed and resolved, ensure all Intercompany address book set-ups are actioned within the agreed timelines.
-GRNI & Logging activities for ensuring balances maintained to targets
-Primary escalation point for Intercompany team queries including GRNI and Logging, supporting through to resolution
-Responsible for weekly comm. cells for GRNI and Logging
-Support period end financial closing activities
-Work with external audit firm to support timely completion of audits or compliance reporting
-Support ad-hoc Finance Projects throughout the year
-Produce routine reports, schedules, and summaries for BSC management including analytical reviews and product analysis.
-Meet service level agreements (SLAs) and performance targets related to R2R.
-Use of accounting packages, such as JDE, to perform finance activities
Customer Relationship Responsibilities
-Serves as the initial point of contact for market customer Intercompany or GRNI queries
-Resolve any query issues according to defined policies and procedures
-Escalate as necessary any customer issues related to queries to the Financial Accounting Team Lead or FR Manager
-Ensure all KPIs, value drivers and SLAs are being reported and managed