Team Leader - Intercompany

Vacancy posted: Friday, 16 September 2016

Salary: £Excellent Benefits
Location: Paisley

Closing date: 16 October 2016
Job ref. no.: 39539BR

Team Leader - Intercompany Inchinnan, Paisley Permanent Functions of the team are:
Processing Intercompany invoices in a timely and accurate manner resolving any issuesMonthly analysis of goods received but not invoiced (GRNI)Review and clear aged intercompany items >90 daysAgree intercompany balances with appropriate counterparty for month-end closeBook any month-end adjustments as required to reconcile intercompany relationships Prepare and agree intercompany netting payments with counterparty.Process intercompany netting payments and allocate any payments/receipts on a monthly basis.Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.

In addition as team lead you will be responsible for:
Evaluating journal entries for completeness and accuracy.Ensure the timeliness, accuracy, and completeness of monthly close activities.Carrying out Monthly, mid-year and annual dialogues with team to develop team members using their personal development plans.Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.Support requests from external and internal auditors as well as various groups companywide.Complete special projects as requested.

Requirements:
Accounting experience with good intercompany knowledge.Proficient in MS ExcelAbility to interact with all levels of communication skills, attention to detail and good judgment.Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.Knowledge of SAP and E1 preferred

*IND-EMEA

s1 says:

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