Intercompany Accountant

Intercompany Accountant , 6 months, Real Estate, £350-420 umbrella, London- hybrid working. ASAP start.

I’m working with n international real estate firm on a interim Intercompany Accountant role, they require someone to ensure all intercompany balances are reconciled on a monthly basis.

Key Responsibilities-

• Proactive to business partner with US and EMEA counterparties across the group to resolve intercompany variances and settle any outstanding amounts on a timely basis.
• Actively communicate with counterparties, accruing the monthly costs, preparing quarterly intercompany invoice recharges accurately and on a timely basis, providing all the necessary support for local reporting purposes.
• Preparing monthly reconciliations to ensure all intercompany balances are settled and any material variances are investigated and resolved on a timely basis each period end.
• Accountable for the intercompany process to improve and challenge current procedures, seeking to drive automation for salary recharges in conjunction with the Technology department.
• Responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with legislation

Key Skills:

• Strong balance sheet reconciliationsand intercompany accounting
• Prior exprience working in a global business.

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