Financial Operations Specialist

7 days ago

Maidenhead, Windsor and Maidenhead, United Kingdom Dynatrace Full time

Job Summary

The Senior Accountant (EMEA) is a key member of the Dynatrace Finance Shared Service Centre, responsible for the final Trial Balances for several European entities. This role involves monthly management of accounts within the region, monthly reporting and tax compliance, and the preparation of annual financial statements and audits.

This position works closely with other EMEA Senior Accountants, Accounting Managers, Accounts Payable, Payroll, and Tax to ensure Dynatrace's books and records are accurate and compliant with both US and local GAAPs.

This is a hybrid position, requiring candidates to be commutable to the office 2 days a week.

  • Prepare monthly management accounts under US-GAAP, including accruals and prepayments journals as necessary.
  • Liaise with all members of the Shared Services Centre in the UK to ensure accuracy and understanding of financial data.
  • Manage reporting to corporate deadlines, including the production of notes and commentaries.
  • Ensure full understanding and monthly reconciliation of all Balance Sheet accounts, including payroll-related accounts.
  • Prepare and submit VAT returns in a timely manner.
  • Perform regular SOX controls for AP and Payroll transactions.
  • Complete weekly bank reconciliations for multiple entities.
  • Timely completion of annual financial statements, audits, and tax calculations, working in conjunction with local advisors and corporate auditors.
  • Ensure legal compliance with respect to filings and statutory reports.
  • Collaborate with AP to resolve vendor payment queries.
  • Produce monthly cash flow forecasts.
  • Assist with the production of the quarterly and yearly tax package.
  • Work with the EMEA Tax team to coordinate and manage local tax audits.
  • Business partnering to gain knowledge for more accurate monthly reporting and forecasting.
  • Ad-hoc involvement in ongoing process improvement and standardization projects.

Requirements

  • ACA, ACCA, or CIMA part-qualified.
  • Multi-country, multi-currency experience essential.
  • Technology industry and/or fast growth industry experience advantageous.
  • Deadline-driven with excellent attention to detail and a self-starter.
  • Excellent verbal and written English communication skills required.
  • Excellent Excel skills.
  • Highly motivated individual with the ability to engage others.
  • A strong work ethic with proven analytical skills.
  • Experience of NetSuite ERP advantageous.
  • Experience of Blackline reconciliation system advantageous.

About Dynatrace

  • A one-product software company creating real value for the largest enterprises and millions of end customers globally.
  • Working with the latest technologies and at the forefront of innovation in tech on scale.
  • A team that thinks outside the box welcomes unconventional ideas and pushes boundaries.
  • An environment that fosters innovation, enables creative collaboration, and allows you to grow.
  • A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals.
  • A truly international mindset with Dynatracers from different countries and cultures all over the world.
  • A culture shaped by the diverse personalities, expertise, and backgrounds of our global team.

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