SF are currently recruiting for an intercompany accounts assistant to join an NG4 company on a temporary basis for up to 4 months. You''ll be joining a friendly team who are not only very supportive but also enjoy yoga every Wednesday. You''ll need to have experience with intercompany working, credit and debit as well as operate Excel to a minimum of VLOOKUPs and Pivot Tables. This role is to start ASAP so only open to applicants with no more than 1 weeks'' notice. Salary £28,000 - 30,000 DOE Length: Up to 4 months Hybrid: 2 days in office (Tues and Weds) and 3 WFH Hours: 9 - 5, flexible working offered if required. The role: To ensure Intercompany accounting for Payables and Receivables is accounting correctly together with ensuring netting takes place each month. Essential Duties/Principal Responsibilities: - Intercompany accounting including payables, receivables and netting for 3 reporting entities together with Balance Sheet Reconciliations. - Ensure Expenses are recorded correctly for 3 reporting entities - Ensure Foreign Exchange rates are correctly updated in 2 ERP''s - Ensure Warranty Reserve is posted - Ensure any accruals for Purchase Cards are posted correctly - Ensure all Prepayment accounts are accounting for correctly including release to the PandL and balance sheet reconciliations for 3 reporting entities - Posting of Tax Provision accrual for 3 reporting entities To succeed in this role you must have: - Strong Excel - as a minimum be able to do Pivot ..... full job details .....