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