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A fantastic role has arisen for a European Accountant to join a company based in Pangbourne.
Responsibilities:
- Responsible for month end close and reporting for various EU entities, including:
- Balance Sheet and Transfer Pricing reconciliations
- Maintenance and posting of prepayments and accruals schedules
- Calculation and posting of IFRS 9 and 16 journals
- Intercompany clear downs and reconciliations
- Reconciliation and posting of revaluations
- Review of indirect and direct tax ledger codes
- Calculation and posting of monthly corporation tax accrual
- Results analysis and upload into Consolidation software
- Preparation of monthly reporting pack and presentation to key stakeholders (includes SRP and ERF)
- Supporting on reconciliation of regulatory filings to ERP for EU entities
- Supporting local statutory audits and deliverables preparation for tax returns
- Submission for required ONS Reporting
- Support the European Senior Financial Accountant in any ad-hoc requests and project work
- Maintain an ethos of continuous improvement
- Ownership of all statutory and compliance reporting requirements (including VAT, Intrastat, Corporation Tax and Statutory Accounts) for assigned EU entities
- Overseeing external bookkeepers for assigned EU entities
Requirements:
- IT Literate with emphasis on strong proficiency in Microsoft Excel
- Strong understanding of and ability to implement key control procedures
- Effective time management and strong organisation skills
- Exceptional attention to detail
- Ability to remain calm under pressure and when dealing with conflicting priorities
- Able to work independently as well as in a team environment, with a strong sense of accountability and responsibility
- Excellent experience with EU VAT compliance and reporting
- Desirable skills: Experience of using SAP/S4HANA and Cognos
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