Financial Reporting Expert

6 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom Dynatrace Full time

Job Description

We are seeking a highly skilled Financial Reporting Expert to join our team in Maidenhead. This role is responsible for 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 will be required to ensure accuracy and understanding of numbers.

The successful candidate will have a strong work ethic with proven analytical skills and excellent Excel skills.

Responsibilities

  1. Preparing monthly management accounts under US-GAAP
  2. Liaison with all members of the Shared Services Centre in the UK
  3. Management reporting to corporate deadlines
  4. Full understanding and monthly reconciliation of all Balance Sheet accounts
  5. Weekly bank reconciliations for multiple entities
  6. Timely completion of annual financial statements, audits and tax calculations
  7. Ensuring legal compliance with respect to filings and statutory reports
  8. Collaboration with AP to solve vendor payment queries
  9. Production of monthly cash flow forecast
  10. Assist with the production of the quarterly and yearly tax package
  11. Work with the EMEA Tax team to co-ordinate & manage local tax audits

Requirements

  • ACA, ACCA or CIMA part-qualified
  • Multi country, multi currency experience essential
  • Technology industry and/or fast growth industry experience would be advantageous
  • Excellent verbal and written English communication skills required
  • Experience of NetSuite ERP advantageous
  • Experience of Blackline reconciliation system advantageous

About Dynatrace

We are a one-product software company creating real value for the largest enterprises and millions of end customers globally.

Our team is at the forefront of innovation in tech on scale, working with the latest technologies and pushing boundaries.

We foster innovation, enable creative collaboration, and allow you to grow in a truly international mindset with Dynatracers from different countries & cultures all over the world.



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