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About the role
<p> </p>
<p><strong>Your Role</strong></p>
<p>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.</p>
<p><strong>Your Impact</strong></p>
<p><strong>Accounts Payable</strong></p>
<ul>
<li>Oversee the end-to-end accounts payable process, including invoice processing</li>
<li>Prepare, analyse and review transactions and related reports (aging reports, open items)</li>
<li>Prepare various financial reports related to AP for management review</li>
<li>Monitor and enforce accounts payable policies and procedures</li>
<li>Ensure timely and accurate recording of financial transactions in the accounting system</li>
<li>Liaise with internal departments to resolve AP related issues and discrepancies.</li>
</ul>
<p><strong>Financial Accounting</strong></p>
<ul>
<li>Accruals: Oversee the end-to-end accrual process. Liaise with FP&A to identify accruals;</li>
</ul>
<p>prepare journal entries, including accruals and reclassifications, for both P&L and balance</p>
<p>sheet.</p>
<p><strong>General duties</strong></p>
<ul>
<li>Assist in the preparation of monthly financial statements and annual statutory reports.</li>
<li>Contribute to the continuous improvement of accounting processes and related systems.</li>
<li>Handle ad-hoc projects and tasks as required</li>
</ul>
<p><strong>Your Skills </strong></p>
<ul>
<li>Solid experience in accounts payable or related finance roles with increasing levels of responsibility</li>
<li>Ledger and accrual accounting</li>
<li>Knowledge of key EU VAT regulations for invoice processing</li>
<li>Experience of multi-country, multi-currency set ups</li>
<li>Experience of MS Dynamics / Business Central or other modern ERPs</li>
<li>Excellent communicator with various stakeholders</li>
</ul>
<p> </p>
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