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Your new companyHays are working in partnership with a global and innovative business that is transforming the world with their products and services. Your new roleThe organisation requires some interim support. Your duties will consist of:
- Preparation of UK CoE monthly management accounts, budgets and quarterly forecasts
- Completion of monthly continuity and enrichment schedules in FCCS (ORACLE)
- Completion of forms for the Office of National Statistics
- Coding of internal recharges from Corporate
- Preparation of month-end journals
- Review and enter exchange rates and project rates into JD Edwards
- Assist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)
- Reconciliation of intercompany balances using BlackLine
- Liaising with intercompany contacts to resolve invoicing queries and ensure timely payments
- Raising intercompany invoices
- Raising payment requests for intercompany payments
- Assistance with the preparation of Corporation Tax packs for 15 statutory companies
- Analysis and submission of related party transactions for parent company
- Assisting with annual transfer pricing invoices
- Providing data to auditors via Deloitte Connect
What you'll need to succeedIdeally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas. It would be really beneficial if you have experience of accounting software packages, preferably Oracle. This is a large organisation, where good communication, analytical skills, and time-keeping will be a must. What you'll get in returnFully Remote working position. PLEASE NOTE: There may be travel to Worcester occasionally (once a month) for a catch-up/team meeting. Working for a global and reputable organisation Friendly and supportive teamWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
