An exciting opportunity has arisen for an EMEA Accountant to join a market leading global business based in Slough. You will have responsibility for the Netherlands entity which will include payroll duties and EMEA cash collections/cash flow analysis. This is an exciting opportunity to develop your knowledge and learn new skills as well as improve existing skills. As the EMEA Accountant, you will be a key member of the team and will be responsible for some high-level tasks, including monthly reporting, VAT returns preparation and submission, inter-company costs recording and account reconciliations.
Responsibilities:
*Raising all monthly customer invoices for ad-hoc order basis
*Dealing with internal queries about payments on invoices
*Monitoring aged debtors alongside credit controller in accordance to payment terms
*Preparing payments to suppliers and staff ready to be paid by the controller
*Managing and posting company credit cards
*Managing aged creditors and highlighting any issues
*Dealing with ad-hoc PL account queries from staff and suppliers
*Setting up new suppliers on the system
*Posting invoices to the correct job codes / overheads
*Processing staff expenses according to internal business rules/budgets
*Daily bank postings of customer receipts and supplier payments when required
*Daily bank reconciliation when required
*Weekly preparation of cash flow forecast
*Preparing Netherlands related and European VAT Returns/Intrastat returns
*Reconciliation of stock movement where required (training will be provided)
*Stock valuation management where required (training will be provided)
*Daily cash forecast reporting to corporate team using a standard template
*Weekly cash flow forecast processes with wider EMEA accounting team
*Weekly analysis of cash collections result per collector and per entity using a standard template
*Month-end schedule preparation ie. Fixed assets, Prepayment and Accruals.
*Completing month end reporting processes including Management reports and supplement commentaries.
*Completing intercompany reconciliation with other entities in the group on a monthly basis
*Ad-hoc finance queries and tasks
*Assisting with external statutory audits and other year end tasks.
*There will be supervisory responsibilities in this position of junior AR/AP staff.
Requirements:
*My client will consider individuals currently studying towards a professional qualification, fully qualified or qualified by experience
*Possess at least 3 years experience working as an accountant
*Prior knowledge of European Accounting Rules is advantageous
*Multi language skills besides English is highly beneficial but not essential (i.e. Dutch and German)
*Proficient bookkeeping and organizational skills
*Quick to learn financial software package
*Excellent excel skills is essential
*Good communicator with personable approach and ability to build strong relationship with all levels of staff/customers as required
*Highly organised and passionate, ensuring that work is completed to a high standard
*Be flexible and versatile and have ’can do ’ approach
*Be able to acquire and apply new skills quickly, work independently and take ownership for own work
*Self-critical regarding deadline and accuracy of work
You will enjoy working in a supportive and friendly team whilst receiving a competitive package and study support. You will enjoy hybrid working and an office location that is easily accessible by public transport and benefits from free car parking on site.
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