Intercompany Finance Manager

Location
England, Surrey
Salary
£45000 - £55000 per annum + Additional benefits
Posted
29 Mar 2017
Closes
05 Apr 2017
Ref
OJ 29MAR
Contact
Oliver Jessup
Job Title
Finance Manager
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time
Key responsibilities will include driving process improvement and implementing new and robust intercompany procedures, leading the intercompany finance team, undertaking monthly intercompany reconciliations and quarterly intercompany reporting, issuing intercompany invoices across both third party and associated expenses, liaising with wider finance team across the business, managing the intercompany close including relevant discrepancy resolutions and balance sheet reconciliations, approving payables invoices, checking receivables invoices, managing intercompany work in progress, processing month end journals, analysing out of office balances, reconciling aged debt and general ledger accounts, liaising with operational stakeholders including client sales teams and undertaking ad hoc strategic project work as required.

The successful candidate will be a qualified, part qualified (ACA, ACCA or CIMA)or a qualified by experience finance professional with demonstrable intercompany accounting experience. Applicants must be highly motivated with excellent problem solving skills and high levels of numeracy. First rate IT and communication skills are essential and previous financial services experience would be advantageous.