EMEA Financial Accountant
2 weeks ago
An exciting opportunity has emerged for an EMEA Financial Accountant to join Marc Daniels, a leading global business based in Slough. Key responsibilities include managing the Netherlands entity, which entails payroll duties, EMEA cash collections, and cash flow analysis. This role offers a chance to develop knowledge, learn new skills, and improve existing ones. As the EMEA Financial Accountant, you will be a vital part of the team, handling high-level tasks such as monthly reporting, VAT returns preparation and submission, inter-company costs recording, and account reconciliations.
Key Responsibilities:
- Preparing and raising all monthly customer invoices for ad-hoc orders basis
- Responding to internal queries about payments on invoices
- Monitoring aged debtors in conjunction with the credit controller, ensuring timely payments in accordance with agreed terms
- Preparing payments to suppliers and staff, ensuring they are ready for processing by the controller
- Managing and posting company credit cards
- Monitoring and highlighting any issues with aged creditors
- Addressing ad-hoc PL account queries from staff and suppliers
- Setting up new suppliers on the system
- Accurately posting invoices to the correct job codes and overheads
- Processing staff expenses in accordance with internal business rules and budgets
- Performing daily bank postings of customer receipts and supplier payments when required
- Conducting daily bank reconciliations when necessary
- Preparing a weekly cash flow forecast
- Preparing Netherlands-related and European VAT Returns/Intrastat returns
- Reconciling stock movements where required (training will be provided)
- Managing stock valuations where required (training will be provided)
- Providing daily cash forecast reporting to the corporate team using a standard template
- Participating in weekly cash flow forecast processes with the EMEA accounting team
- Analyzing weekly cash collections results per collector and per entity using a standard template
- Preparing month-end schedules, including fixed assets, prepayments, and accruals
- Completing month-end reporting processes, including management reports and supplement commentaries
- Completing intercompany reconciliations with other entities in the group on a monthly basis
- Addressing ad-hoc finance queries and tasks
- Assisting with external statutory audits and other year-end tasks
- Supervising junior AR/AP staff
Requirements:
- The ideal candidate will be currently studying towards a professional qualification, fully qualified, or qualified by experience
- Possess at least 3 years of experience working as an accountant
- Prior knowledge of European Accounting Rules is advantageous
- Multi-language skills besides English are highly beneficial, but not essential (i.e., Dutch and German)
- Proficient bookkeeping and organizational skills
- Ability to quickly learn financial software packages
- Excellent Excel skills are essential
- Good communication and interpersonal skills, with a personable approach to build strong relationships with staff and customers
- Highly organized and passionate, ensuring that work is completed to a high standard
- Flexible and versatile, with a 'can-do' approach
- Ability to acquire and apply new skills quickly, work independently, and take ownership of work
- Self-critical regarding deadlines and accuracy of work
Marc Daniels offers a competitive package, study support, and a hybrid working arrangement, along with an office location easily accessible by public transport and featuring free car parking on site.
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