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Job ID :
44293BR
Location :
United Kingdom - Paisley
:
Job Description

Associate Account – Intercompany

Working within the intercompany team ensuring all transactions posted in a timely manner, investigating non-receipted items, price differences and aged items. Taking ownership of allocated ICO relationships to ensure confirmation with ICO partners at monthend. This is a high volume, high pressure role which requires additional hours to be worked over monthend to ensure that everything is completed within tight deadlines

The successful candidate will be a highly motivated and detail oriented individual with excellent communication, computer and organisational skills. The candidate must have the ability to prioritise and follow through in a fast-paced, multi-task environment.

Functions:

  • Processing Intercompany invoices in a timely and accurate manner resolving any issues
  • Monthly analysis of goods received but not invoiced (GRNI)
  • Review and clear aged intercompany items >90 days
  • Agree intercompany balances with appropriate counterparty for month-end close
  • Book 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.
  • 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:
  • Proficient in MS Excel
  • Ability to interact with all levels of personnel.
  • Good 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


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