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 & 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 & 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 P&L and balance sheet reconciliations for 3 reporting entities - Posting of Tax Provision accrual for 3 reporting entities To succe...