Intercompany Financial Accountant

Investigo is partnering with a high growth real estate brand with a global reach, recruiting a Financial Accountant to join their close knit core finance function.

The role of inter-company Financial Accountant will focus initially on the transactions taking place across a large geographic range and will require the skills of a professional who boasts incredibly analytical skills and attention to detail.

Duties will involve:

• Ensuring Treasury Funding intercompany balances are accurately recorded for loan, interest re/payments and cash pooling accounts by liaising between multiple entity accountants.
• Recording transactions in the respective financial system where appropriate.
• Preparing summary schedules consolidating all intercompany data - loans, interest, trade, funding accounts and providing coding guidance to assist booking of balances by entity financial accountants.
• Developing, documenting and implementing intercompany policies and Procedures to ensure consistency and conformity across entities, sub regions and the region.
• Completing various month end processes including running the month end reporting for intercompany variances.
• Point of contact for resolving specific issues being the subject matter expert.
• Reviewing unallocated cash emanating from intercompany transactions & facilitating accurate allocation.
• Reviewing intercompany P&L elimination between counterparties within the region.

The successful candidate will be able to demonstrate:

• Experience working with month end duties and transactional exposure
• Highly analytical and comfortable interpreting financial data
• Have a desire and capability to deal with internal Seniors
• Have the desire to develop career progression and grow with a high performing team

For more information, please contact Cheryl Aust at Investigo