Job Description

• Complete the transactional month end close ensuring all deadlines are met
• Review intercompany transactions and reconciliations
• Report and monitor accruals and prepayments
• Assist with preparing EMEA Statutory and Compliance Reports including Statutory Accounts, Corporation Tax Computations and PAYE Settlement Agreement Submission
• Withholding Tax Documentation Requests from HMRC for Customers
• Liaise with Operations to ensure Customs Clearance obligations are maintained and VAT deferment account is established and maintained
• Provide ad hoc analysis and business information support as required
• Provide support to the Accounts Payable and Receivable officers whenever required
• Participate in systems and process improvements
• Ensure ad-hoc analysis and data requests are supplied to both the corporate team and the Global team.
• Support business units in developing Overhead Plan & Forecast

What's on Offer?

• Private health care
• Pension
• Study support
• Flexible hybrid work 2 days in office 3 days from home

Required Knowledge, Skills, and Abilities

• Authenticity
• Execution
• Building Relationships
• Business Savvy
• Decision Making
• Customer Focus
• High Degree of Accuracy
• Strong Team Player with high performance Ethic
• Excellent Communicator
• Organized
• Able to priorities
• Determination and Persistence
• Enthusiastic