Senior Financial Analyst

3 weeks ago

Maidenhead, Windsor and Maidenhead, United Kingdom Dynatrace Full time

Job Description

The Senior Accountant (EMEA) is a key member of the EMEA 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 Maidenhead office 2 days a week.

Key Responsibilities

  • Preparing monthly management accounts under US-GAAP, including accruals and prepayments journals as necessary.
  • Liaison with all members of the Shared Services Centre in the UK to ensure accuracy and understanding of numbers.
  • Management reporting to corporate deadlines, including production of notes and commentaries.
  • Full understanding and monthly reconciliation of all Balance Sheet accounts to ensure accurate recording, including payroll-related accounts.
  • Monthly local reporting, such as statistics and tax compliance.
  • Ensuring all VAT returns are prepared and submitted in a timely manner.
  • Performing regular SOX controls for AP and Payroll transactions.
  • 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.
  • Ensuring legal compliance with respect to filings and statutory reports.
  • Collaborating with AP to solve vendor payment queries.
  • Production of monthly cash flow forecast.
  • Assisting with the production of the quarterly and yearly tax package.
  • Working 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 standardisation projects.

Requirements

  • ACA, ACCA, or CIMA part-qualified.
  • Multi-country, multi-currency experience essential.
  • Technology industry and/or fast growth industry experience would be advantageous.
  • Deadline-driven with excellent attention to detail and a self-starter.
  • Excellent verbal and written English communication skills required, must be comfortable connecting with and communicating with individuals at all levels in the organization.
  • Excellent Excel skills.
  • Must be a 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, striving for a world where software works perfectly.
  • Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.
  • 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, and English as the corporate language that connects us all.
  • A culture that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.

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