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Intercompany Analyst


Intercompany Analyst


An extremely successful and well known insurance organisation based in Surrey are seeking an Intercompany accounts analyst to support their Finance team on a temp to perm basis, looking for an immediate start

This is a challenging opportunity for an experienced Accounts professional to handle all Intercompany transactions and ensure all queries from internal clients are responded to quickly and accurately. Other responsibilities will include:
* All Intercompany transactions i.e. Billing, Matter Setups, Tracking Database etc.
* Preparing inter-company fee schedules for invoicing & Analysis of monthly automatic entries, calculation of invoice amounts and preparation of associated journals
* Preparing cost loads and fee schedules and Revenue Recharges
* Raising invoices for Revenue Recharges
* Preparation of overdue and disputed invoice report
* Print and check receivable invoices being settled via BMG and changing status on Tracking Database
* Production of Transfer Pricing Intercompany invoices
* Dealing with Transfer Pricing Intercompany queries
* Load all inter-company receivable invoices issued into the Tracking Database
* Email monthly transactions to US for balance and P&L entries.

The idea candidate will be qualified by strong track record of working within a Senior Accounts Payable role, having dealt with Intercompany transactions, within a financial services organisation
You will have a strong understanding of your own department and good understanding of over all business objectives. You must have strong verbal & written communication skills as you will be dealing with internal and external queries. It is essential to be an advanced user of Excel. Knowledge of transfer pricing and revenue recognition would be extremely advantageous. You will have strong analytical skills with the ability to work under pressure and to strict deadlines.

In return our client offers outstanding prospects for personal and professional development as well as a great pension scheme and 25 days holiday.

Please quote ETG1702-46 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website for any other roles which may be of interest.

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