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 entitiesRequirements:
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...