Senior Accountant, GL & AP (6 month Fixed Term Contract)

📋 Description

• Maintain the general ledger for the assigned group entities - fixed asset ledgers, payroll
• Prepare input for the month-end and year-end close, and review reconciliations of all balance sheet
• Analyse income statement and balance sheet variances for the assigned entities
• Prepare and post intercompany calculations and invoices
• Prepare and review VAT returns and other statutory reporting, and prepare selected statutory
• Support the accounts payable process across group entities - review postings for coding, VAT

🎯 Requirements

• At least five years of experience in general ledger accounting, in an international, multi-entity
• Proven ability to close a set of entities independently, and to pick up an existing process quickly
• Solid understanding of VAT treatment on cross-border transactions within the EU, including reverse
• Practical experience of an accounts payable process in a multi-country environment
• Experience preparing statutory financial statements and supporting external audits
• Experience in an ERP system, preferably NetSuite, including multi-currency accounting

🎁 Benefits

• We are proud to be “GREAT PLACE TO WORK” in 10 countries!
• Smart, people-first culture
• Flexible, office, hybrid or home working
• Innovation hackathons
• Global team outings
• Festive/end of year all company celebrations