senior management accountant
Responsibility
- reconciliation of inter-company balances
- preparation of VAT returns, EC Sales Listing and Intrastat reporting for all EU subsidiaries
- ongoing review of multi-currency cashflows and preparation of cashflow forecasting across multiple bank accounts
Show more +6 - preparation of monthly payroll journals and associated salary payments, including all local social security payments
- preparing weekly sales revenue forecasts
- working closely with external accountant to complete annual audits and statutory accounts in a timely manner
- assisting with additional finance projects as required
- as a senior member of the finance team, providing technical support to other team members to assist the efficient running of the department
- driving and owning the month-end process for our EU subsidiaries, to include but not limited to: accruals, prepayments, bank reconciliations, deferred revenue, and depreciation
Requirements
- 5 years' prior experience in a multi-currency management accounts position
- recent experience working directly in a European company or for a UK company with EU subsidiaries
- recent experience of EU VAT Returns, Intrastat and EC Sales requirements
Show more +11 - ideally from a manufacturing background with a good understanding in all areas of the business operation
- CIMA/ACCA fully qualified
- proven team player with strong communication skills
- comfortable working to tight timescales, with flexibility to ensure deadlines met, particularly around month-end close
- multi-currency management accounting: 5 years
- working in an EU company or with EU subsidiaries: 2 years
- ability to work both independently and with minimal supervision, and collaboratively as part of a small team
- EU VAT returns, Intrastat and EC Sales: 2 years
- strong people skills, with the ability and desire to guide, share knowledge or lead a team as appropriate
- diplomatic and discrete, able to maintain confidentiality and handle sensitive information appropriately
- ability to regularly review and identify ways to continually improve internal processes to achieve greater efficiencies and business benefits
Salary in other companies in the position senior management accountant
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