Senior Accountant

Finance N/A, N/A


Description

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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