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Senior Accountant
Department: Finance Office
Employment Type: Permanent - Full Time
Location: Manchester
Reporting To: Kathy Merckx
Description
The Senior Accountant is part of our Global corporate Finance & Legal team, which is the beating heart of all financial management and operations at Human8. In this role you will be taking ownership for the AZ accounting of our 2 BE legal entities and will be part of a team of 4 Accountants supported by a shared service center in Timisoara.
Responsibilities
1. Responsible for month-end, quarter-end, and year-end closings and produce error-free accounting reports.
2. Understand the drivers of your fiscal results & explain your management accounts on a monthly basis to the EMEA Head of Accounting & CFO.
3. Advise and collaborate closely with the Accounting Administrator colleagues in SSC who manage administrative processing of AR & AP invoices and bank statements.
4. Review accuracy of accounts payable and receivable ledgers, payments in transit to guarantee a correct presentation of our ledgers.
5. Truly understand the nature of cost in your entities & spot errors on analytical accounting. Suggest ways to avoid analytical accounting mistakes.
6. Understand cash needs of the legal entities in different currencies & drive improvement of net working capital.
7. Guarantee sufficient internal controls on payments, review & upload payment runs in bank tools (prepared by the SSC).
8. The monthly closing activities include amongst others:
1. Understand completeness & accuracy of posted cost by SSC (GL, CC)
2. Payroll accounting, accruals and reconciliations
3. Manage fixed assets and depreciations
4. Deferred and accrued costs
5. Impairment testing of FFA
6. Review credit card postings & processes
7. Revaluation of FX transactions
8. Interest calculations
9. Incentive postings
10. Transfer pricing transactions
11. ICO transactions
9. Accountable for VAT declarations & related reports.
10. Accountable for WHT declarations & other fiscal required reporting.
11. Review and recommend modifications to accounting systems and procedures in collaboration with your colleagues.
12. Preparation of the statutory annual accounts.
13. Responsible for the tax returns together with our external advisor and take the lead in the tax audits (VAT, Corporate tax & social taxes).
14. Coordinate & supply all information for external audits to ensure compliance.
15. Advise your stakeholders within the organization upon requests.
Qualifications
1. Degree in finance and accounting, or a similar relevant field.
2. Preferably at least 5-7 years of experience in a corporate accounting role.
3. Proficient in both Dutch and English.
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