EMEA Accountant

An exciting opportunity has arisen for an EMEA Accountant to join a market leading global business based in Slough. You will have responsibility for the Netherlands entity which will include payroll duties and EMEA cash collections/cash flow analysis. This is an exciting opportunity to develop your knowledge and learn new skills as well as improve existing skills. As the EMEA Accountant, you will be a key member of the team and will be responsible for some high-level tasks, including monthly reporting, VAT returns preparation and submission, inter-company costs recording and account reconciliations. Responsibilities: Raising all monthly customer invoices for ad-hoc order basis Dealing with internal queries about payments on invoices Monitoring aged debtors alongside credit controller in accordance to payment terms Preparing payments to suppliers and staff ready to be paid by the controller Managing and posting company credit cards Managing aged creditors and highlighting any issues Dealing with ad-hoc PL account queries from staff and suppliers Setting up new suppliers on the system Posting invoices to the correct job codes / overheads Processing staff expenses according to internal business rules/budgets Daily bank postings of customer receipts and supplier payments when required Daily bank reconciliation when required Weekly preparation of cash flow forecast Preparing Netherlands related and European VAT Returns/Intrastat returns Reconciliation of stock movement where required (training will be provided) Stock valuation management where required (training will be provided) Daily cash forecast reporting to corporate team using a standard template Weekly cash flow forecast processes with wider EMEA accounting team Weekly analysis of cash collections result per collector and per entity using a standard template Month-end schedule preparation ie. Fixed assets, Prepayment and Accruals. Completing month end reporting processes including Management reports and supplement commentaries. Completing intercompany reconciliation with other entities in the group on a monthly basis Ad-hoc finance queries and tasks Assisting with external statutory audits and other year end tasks. There will be supervisory responsibilities in this position of junior AR/AP staff.Requirements: My client will consider individuals currently studying towards a professional qualification, fully qualified or qualified by experience Possess at least 3 years experience working as an accountant Prior knowledge of European Accounting Rules is advantageous Multi language skills besides English is highly beneficial but not essential (i.e. Dutch and German) Proficient bookkeeping and organizational skills Quick to learn financial software package Excellent excel skills is essential Good communicator with personable approach and ability to build strong relationship with all levels of staff/customers as required Highly organised and passionate, ensuring that work is completed to a high standard Be flexible and versatile and have 'can do ' approach Be able to acquire and apply new skills quickly, work independently and take ownership for own work Self-critical regarding deadline and accuracy of workYou will enjoy working in a supportive and friendly team whilst receiving a competitive package and study support. You will enjoy hybrid working and an office location that is easily accessible by public transport and benefits from free car parking on site. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data