Job Description

The Role

Reporting to the European Finance Manager, the accountant will be responsible for daily/monthly accounting as well as financial planning and analysis work.

Main Duties/Responsibilities

Duties of this role will include:

• Performing general accounting duties as required, including preparation of journal entries, account analysis and reconciliations.
• Maintaining fixed asset records and manages company Capex reporting
• Responsible for preparing and filing multiple jurisdiction tax and VAT returns in a timely manner
• Assisting in any sales tax and/or property tax audits
• Liaise with senior staff to report on monthly sales figures
• Assuming a complementary role in various stages of the annual budget preparation
• Responsible for operating lease reporting; including various escalating leases
• Assisting the FM with the external Semi-Annual Review and Annual Financial Statement Audits; including preparation of various footnote disclosures.
  
  Bank reconciliations. (Multi Bank accounts and currencies)
• Processing and entry of vendor invoices and resolving queries
• Check sales invoices and produce daily sales report to the USA
• Ensure all debtor, cash and bought ledger payments are promptly and accurately recorded o Participates in various credit control and collection activities
• Agree all aging, receivable and payable, balance with General Ledger
• Entry of payments onto Banking Systems in preparation for authorization of payment.
• Petty cash and employee expenses.
• Filing of purchase and sales invoices, expenses, journals and other accounts correspondence.

Required Knowledge, Skills, and Abilities