Accounting Analyst

Are you having experience in accounting industry? We are currently recruiting for a Accounting Analyst.

Accounting Analysrt

Frimley

Contract

16.92 p.h

37.5 hours/week

This is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in a timely manner. As well as this you'll need to resolve internal customer queries on behalf of the company, assist with month end closing and reporting also to actively support the manager, in both routine tasks and process improvements.

Ensure accounting process performs to Service Level Agreements within the SSC:

• Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a timely and accurate manner.
• Assist with month end tasks, such as Balance sheet reconciliations, account analysis and reporting.
• Analysis of AR and AP open items, Goods Receipt Account, including monitoring and reconciling any old items.

• Resolving vendor and country queries. Develop relationships with global stakeholders

• Ensuring the appropriate controls are in place so financial information is kept at the highest level of quality and integrity also regional processes are consistent across the world.

Identification and implementation of process improvements, integration of new staff into the SSC, sharing of knowledge with SSC staff, global networking, be involved in the KPIs and drivers of the process.

• Fluency in written and spoken English
• Graduate calibre ideally in business/finance or equivalent
• Experience of balance sheets reconciliations
• Strong previous experience of working within an accounts receivable/accounts payable/ accounting department for a multi-national organisation
• Advanced Excel skills
• Understanding of indirect tax
• Awareness of internal controls and SOX
• Good analytical skills
• Ability to use initiative and be proactive in anticipating challenges when they occur
• Comfortable working with colleagues of various levels and disciplines within a cross-regional organisation

Randstad Business Support is acting as an Employment Business in relation to this vacancy.