Your new company

Your new role

• Preparation of UK CoE monthly management accounts, budgets and quarterly forecasts
• Completion of monthly continuity and enrichment schedules in FCCS
• Coding of internal recharges from Corporate
• Preparation of month-end journals
• Review and enter exchange rates and project rates
• Assist with the monthly inter-company reconciliation process and feedback to Group companies
• Reconciliation of intercompany balances
• 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 succeed

• Part-qualified in a recognised professional accountancy qualification
• The candidate must have an advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas.
• Experience of an accounting software package, preferably Oracle
• Sound analytical skills
• Customer Awareness
• Organised - they must be able to work in a structured way demonstrating an audit trail
• Ability to communicate and influence at all levels
• Ability to work on own initiative
• Ability to work to deadlines

What you'll get in return

• Remote working with requirements to travel to Worcester 1 day a month

• 37.5 Hours Monday - Friday

• Flexible Holidays

• Life assurance

• Health & Wellbeing benefits

• Career planning

What you need to do now

If 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.