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Head Office Accountant

Head Office Accountant

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

Job Description

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

Duties:
- 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.

Qualifications
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

Lawrence Harvey is acting as an Employment Business in regards to this position. Visit our website www.lawrenceharvey.com and follow us on Twitter for all live vacancies @lawharveyjobs