Senior Accountant
Description
Reports to:
European Finance Controller
Objective of the role:
The UK/Netherland Accountant is responsible for all Finance activities related to the 2 UK entities: PI UK and PI Europe, and for the Netherlands entity: PI Netherlands. The successful candidate will also assists other PI group entities as needed. This means Accounts Payable, GL, Fixed Assets, Intercompany accounting, and assisting with forecasting activities.
Education and work experience:
- Economics or Accounting degree
- Minimum 5 years of experience in a similar role, within a multinational company
- Good Oracle knowledge
- Fluent in English and Dutch, other languages a plus
- Ability to work independently and deliver on responsibilities within a highly collaborative environment.
- Team spirit, high level of commitment and independent working style with a structured approach to work
- Attention to detail and sense of confidentiality.
- Good skills in Excel and other Microsoft tools
Main Responsibilities:
- Accounts Payable including vendor data management, bookings, payments, accruals and reconciliations of sub-ledgers with General Ledger
- Employee expense reports and credit card billings including ensuring appropriate authorizations, bookings, payments, accruals and reconciliations.
- General Ledger accounting from bookings to BS accounts reconciliations as per periodic schedule
- Intercompany positions reconciliation
- Booking of the payroll entries (details provided by Payroll provider)
- Fixed asset transactions such as additions, depreciations, retirements, transfers and adjustments for capital assets and ensuring adherence to company policies in respect of depreciation and capitalization. Ensure reconciliation of sub-ledgers with General Ledger
- Participate in the roll-out of Oracle for the 2 UK entities and help/train local users with i-expenses and PO's where appropriate.
- Supporting internal and external auditing and controlling functions