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