Group Interco and Inventory Accountant
3 months ago
Responsibilities
To deliver intercompany accounting services to the global financial controllers which impact local and group consolidations, inventory management, financing and normal true trading intercompany.
Take ownership of Intercompany and Inventory Provide accounting services in particular in the area of intercompany and inventory. Drive ‘best practice’ and identify process improvements through automation / simplification Review, validate and establish efficient internal processes and effective controls around Interco accounting. Support monthly group close. Set up, create and maintain all intercompany positions including posting accuracy, settlement policy adherence and automation of ICo transactions in Navision. Prepare and reconcile all global intercompany positions monthly Ensure correct revaluation of balances every month. Obtain monthly controller sign off on intercompany positions Ensure all ICo loan and service/product agreements are put into place and adopted correctly in the accounts. Pro-actively control the inventory ledger for the group including GRNI and GSNI balance position; stock holding accuracy down to depot level. Identify mis-postings and liaise with Inventory Controller and/or Procurement team to correct stock positions and valuations. Run inventory reporting and disseminate to parties concerned; escalating material deviations as needed. Support the company’s group audit. Transfer Pricing Postings Raising Intercompany Invoices
Qualifications
Solid knowledge of ERP systems (Microsoft Dynamics Navision preferred). Advanced Excel skills. Aptitude and some experience in process and policy design and implementation. Part-Qualified, Qualified with at least 3 years accounting experience. Good drive and initiative to see through process changes and improvements. Good attention to detail and focus on long lasting solutions amidst constant change – must want to do the right thing the right way. Good Communicator.-
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