Intercompany Assistant Accountant

Location Basingstoke
Discipline: Junior to Part-Qualified
Job type: Permanent
Salary: ££30k - 35k per year
Contact name: Ben Spackman

Contact email: b.spackman@in2-consult.com
Job ref: 45665
Published: 9 months ago

IN2 Consult - Intercompany Assistant Accountant - Basingstoke - £30,000 to £35,000 per annum - 12.5% bonus and 3 days a week in the office - Full-time, Permanent.

IN2 Consult is currently supporting one of our Global, Market leading clients based in the Basingstoke area who are looking for a studying to part-qualified Assistant Accountant to join their growing finance function on a full-time, permanent basis. This role will report into the Intercompany Finance Manager and will support this manager with intercompany transactions across the group, get involved with posting accruals, prepayments and completing balance sheet reconciliations at month end and offers a clear route for progression.

Key experience required for this Intercompany Assistant Accountant position:

  • Studying towards an accounting qualification - ACCA or CIMA 
  • Intercompany experience 
  • Experience assisting with month end - Posting accruals, prepayments and journal entries
  • Experience with balance sheet reconciliations - HIGHLY DESIRABLE

Key duties involved in this Intercompany Assistant Accountant position:

  • Preparing monthly journals working closely with key business partners
  • Ensuring that month end reporting is produced accurately and in line with the companies time frame policies.
  • Preparation of month-end analysis and commentary for management reporting packs
  • Completion of balance sheet reconciliations 
  • Preparing, issuing and recording VAT compliant intercompany invoices covering both routine and ad hoc intercompany transactions
  • Preparing and issuing intercompany statements to facilitate the monthly matching procedure with counterparties (NetSuite + HFM)
  • Reconciling intercompany account balances and proactively resolve intercompany imbalances to achieve the company's threshold at month-end, utilising the consolidation reports issued by Group Reporting from the Hyperion consolidation
  • Ensuring adherence to intercompany accounting policy through scrutiny of requests, accurate coding provisions and approvals
  • Liaising with counterparts globally to resolve intercompany issues

Key benefits for this Intercompany Assistant Accountant position:

  • Salary £30,000 to £35,000 per annum
  • 12.5% bonus - based on company performance 
  • 3 days a week office based - Hybrid working 
  • 25 days annual leave plus 8 bank holiday days 
  • Study support 

IN2 Consult - Intercompany Assistant Accountant - Basingstoke - £30,000 to £35,000 per annum - 12.5% bonus and 3 days a week in the office - Full-time, Permanent.