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.

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


s1 says:

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