The intercompany accountant

Your new role

I am delighted to be working with a global company who are seeking an assistant accountant on a 12-month contract with a chance of permanency based in Belfast.

What you'll need to succeed

• Each month prepare, review in detail and distribute all interfirm invoices in an accurate and timely manner while ensuring that all required vat and system checks have been completed and documented

• Review all invoices received from member firms to ensure they are correct and tax compliant

• Review and process when correct all member firm payment transmittal and request forms and update banking records and ledgers accordingly

• Manage continuously the box for all emails relating to interfirm billings and payments

• Review every week the Daily Transaction Sheet and follow up on any outstanding payments and transmittals that have not been paid/received

• Review outstanding interfirm balances every month and follow up per firm policies with member firms on overdue amounts

• Maintain the Master AR and AP files and VAT on IOB files and ensure they tie to the accounting records.

What you'll get in return

• £28,000 - £30,000

• 12-month contract

• Belfast

• Free onsite parking

• Private Medical Insurance

• Hybrid working

• Flexi working

• Health cash plan

• Gym & fitness subsidy

• Cycle to work.

• Dining discounts

• Dental insurance

• Life assurance

• GP service

• Season ticket loans

• Childcare

What you need to do now

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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 on your career.

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