Head Office Accountant

Head Office Accountant

Job Title: Head Office Accountant
Contract Type: Contract
Location: London, England
Salary: £250.00 - £300.00 per day
Start Date: ASAP
Reference: HQ00112830_1573731789
Contact Name: Millie Scriven
Contact Email:
Job Published: November 14, 2019 11:43

Job Description

Contract opportunity: Head Office Accountant - London - initial 6 months - OUTISDE IR35 - £250-300 per day

- Responsible for Head Office companies sole responsibility from "start to finish" for each company
- Raise invoices for intercompany and external recharges
- Receive invoices from intercompany and external suppliers
- Settle / pay invoices
- Prepare bank reconciliations in various currencies
- Reconcile balance sheet accounts and perform month end close procedures on ERP systems;
- Prepare short term cash reports on a weekly basis for Treasury
- Submit monthly results to group reporting in SAP BPC, checking accuracy and reasonableness. Reconcile intercompany differences
- Prepare quarterly forecasts in SAP BPC and submit to group reporting team
- Preparation of the statutory financial statements for the treasury and investment holding companies.
- Liaise with auditors in regards the year end audit and tax submissions.

Part qualified accountant with a number of years practical accounting experience.

Skills required
- Reasonably strong excel skills
- Previous experience with SunSystems and SAP (HO is currently migrating onto SAP GL)
- Understand the forecast and budgeting process
- Effective communication skills for intercompany recharges and queries

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