Your Role
In this Senior AP Accountant role, you'll cover a wide range of accounting functions. Whilst your primary responsibility will be Accounts Payable, you will also be responsible for AP accruals. You will support the team as a back-up in general ledger, tax and treasury. You will participate in monthly closings, statutory reporting and external audits, ensuring the quality and timeliness of financial information.
Your Impact
Accounts Payable
* Oversee the end-to-end accounts payable process, including invoice processing
* Prepare, analyse and review transactions and related reports (aging reports, open items)
* Prepare various financial reports related to AP for management review
* Monitor and enforce accounts payable policies and procedures
* Ensure timely and accurate recording of financial transactions in the accounting system
* Liaise with internal departments to resolve AP related issues and discrepancies.
Financial Accounting
* Accruals: Oversee the end-to-end accrual process. Liaise with FP&A to identify accruals;
prepare journal entries, including accruals and reclassifications, for both P&L and balance
sheet.
General duties
* Assist in the preparation of monthly financial statements and annual statutory reports.
* Contribute to the continuous improvement of accounting processes and related systems.
* Handle ad-hoc projects and tasks as required
Your Skills
* Solid experience in accounts payable or related finance roles with increasing levels of responsibility
* Ledger and accrual accounting
* Knowledge of key EU VAT regulations for invoice processing
* Experience of multi-country, multi-currency set ups
* Experience of MS Dynamics / Business Central or other modern ERPs
* Excellent communicator with various stakeholders