Sage 200 | Intercompany Accounts | Multicurrency transactions | Global | Attention to detail | Organised | Purchase Ledger transactions
Fabulous opportunity with an exciting global healthcare marketing business to work in a great team in central finance. The role offers both flexible and hybrid working (2 days in the office) and reports to the Group Accountant. The Intercompany Accountant will work closely with the management accountant, group reporting accountant, and other colleagues to ensure day-to-day completion of tasks in the department looking after accounts payable, reconciliations, and intercompany charges.
You will have experience of working in a global environment with different currencies and ideally Sage 200.
Core Duties Include:
Management of end-to-end purchase ledger processes; invoice processing onto Sage 200 for 4 entities, distribution of invoices for manager approval, supplier reconciliations, preparing payment runs, remittance advices. Post and reconcile cash. Monthly reconciliation of inter-company accounts. Support Finance Assistant in processing & reconciling credit card expenses. Support Project Accountant & Management Accountant with reconciliation of purchase invoice & expenses data between Sage and CMAP (financial project management tool). Preparing journals for review in Sage 200. Support the year-end audit process; liaise with internal and external stakeholders, answer auditor queries. Job Info
Job Title:
Intercompany Accountant Company:
CV-Library Location:
Warrington, Cheshire Posted: Closes:
Jan 17th 2025 Sector: Contract:
Permanent Hours:
Full Time
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Management of end-to-end purchase ledger processes; invoice processing onto Sage 200 for 4 entities, distribution of invoices for manager approval, supplier reconciliations, preparing payment runs, remittance advices. Post and reconcile cash. Monthly reconciliation of inter-company accounts. Support Finance Assistant in processing & reconciling credit card expenses. Support Project Accountant & Management Accountant with reconciliation of purchase invoice & expenses data between Sage and CMAP (financial project management tool). Preparing journals for review in Sage 200. Support the year-end audit process; liaise with internal and external stakeholders, answer auditor queries. Job Info
Job Title:
Intercompany Accountant Company:
CV-Library Location:
Warrington, Cheshire Posted: Closes:
Jan 17th 2025 Sector: Contract:
Permanent Hours:
Full Time
#J-18808-Ljbffr
