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INTERCOMPANY ACCOUNTANT

 

Company:

MORGAN MCKINLEY
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Job Reference Number

14572115

Client ID:

RI/906492
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Posted On:

Feb 22 2012

Location:

DUBLIN, DUBLIN
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Job Type:

Permanent

Salary:

NEGOTIABLE
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Key responsibilities:
  • Carry out the reconciliation and agreement of Intercompany balances within a challenging month end close timetable.
  • Develop key working relationships with Financial Controllers across the Group as well as the Business Unit. Liaise with these customers on a regular basis.
  • Produce MIS for the Intercompany Team. Forecast Intercompany movements throughout the month.
  • Work closely with the Financial Control Team to understand and substantiate all Intercompany balances and link this back to any significant business or commercial changes that occurred in the market place.
  • Ensure that the Group adheres to Sarbanes Oxley controls and the overall P&L and Balance sheet Intercompany differences are under €500k respectively.
  • Support the Team Lead on matters impacting the team such as new product creation, FX working groups etc
  • Drive and support process change and re-engineering across all Intercompany Processes.
Key Requirements:
  • Be able to understand complex issues quickly and to communicate this in a way that is easily understandable
  • Excellent communication and interpersonal skills. Ability to influence and work with key stakeholders
  • Enthusiastic, high energy and a drive for change and efficiency
  • Part Qualified Accountant/Newly Qualified
  • Financial Services Experience