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Financial Accountant Intercompany

Addleshaw Goddard
Job LocationLeeds
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Level of Role AG Level 3Department FinanceReporting Line Financial ControllerLocation Leeds PURPOSE OF THE ROLE The Financial Accountant (Intercompany) is responsible for ensuring the reconciliation, billing, tax compliance and overall management of the intercompany accounting process across the Addleshaw Goddard Group as well involment with audit prepaeration and balance sheet reconcilliaitons. DUTIES The following list of duties is not exhaustive but gives an indication of the main elements of the role:

  • Complete the monthly intercompany accounting process for Addleshaw Goddard Group in relation to:
  • Client matters - own the end to end intercompany accounting process in relation to global client engagements. Ensuring matter set ups are correct, compliance to group financial control and tax policy, and deliver the monthly intercompany billing (fees, hard costs and soft costs) and reconciliation process to the agreed timetable.
  • Internal charging - ensuring group-wide charges charged appropriately to the relevant Addleshaw Goddard Group entities.
  • For both of the above, act as the Finance expert, ensuring finance and non-finance colleagues are aware of and adhere to the Group intercompany policy.
  • Investigate, resolve and provide commentary on intercompany differences on both P&L and Balance Sheet accounts.
  • Work closely with the cash team to settle intercompany balances on a regular basis (reviewing any material FX exposures to reduce exchange rate risks).
  • Work with Divisional Finance Managers and Credit Control to understand and report any credit risk associated with the recoverability of global client matters which are subject to the intercompany accounting process. Complete an annual true-up where necessary.
  • Own the process for recharging Addleshaw Goddard Service Company to the Addleshaw Goddard LLP.
  • Support the Group and Addleshaw Goddard local entity statutory audits.
  • Ensure transfer pricing arrangements are posted, supported by detailed "audit ready" workings.
  • Deliver monthly balance sheet reconciliations to the various intercompany accounts and assist with firmwide balance sheet reconcilliaitions.
  • Support the implementation of the firms new Practice Management system (design, testing, and implementation).
    • KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED (BESPOKE TO ROLE)
  • Previous working experience of transactional balance sheet reconcilliaitons, intercompany, sales / purchase ledger, VAT control accounts.
  • Expereince working across multiple currencies.
  • Problem solver, attention to detail and right first time attitude.
  • Advanced knowledge of Microsoft Excel.
  • Expereince of proffesional service environment would be an advantage.
  • Qualified Accountant, ACA, ACCA, CIMA or equivalent
  • Flexible attitude to ensure deadlines met at all times.
    • Expectations This role profile should be read in conjunction with the Expectations for AG Level 3.

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