Emea Accountant

hace 1 semana


Barcelona, Barcelona, España Arcserve A tiempo completo
Arcserve seeks a motivated individual to fill the position of EMEA Accountant for our European business. This role can he remove in Ireland, Spain or the United Kingdom.

Duties will include:

  • Quarterly and annual internal/external audit requests
  • Monthly closing entries
  • Prepare payroll including commission calculation (IE, PT, FR, UK, DE)
  • EMEA revenue calculations
  • Post customer payments by recording cash, checks, and credit card transactions
  • Post Credit Notes
  • Resolves collections by examining customer payment plans, payment history, credit line, managing customer ledgers
  • Pay vendors, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos
  • Check all submitted expenses adhere to the company expenses policy
  • Pays employees by receiving and verifying expense reports and requests for advances
  • Working with external providers and internal tax consultant on annual tax compliance
  • Processing incoming mail concerning billing and invoicing
  • Communicating with clients about billing discrepancies and questions
  • VAT Returns EMEA
  • Managing Office Mail

Qualification and Educational requirements;

  • Qualified accountant
  • Proficiency in financial reporting systems (Navision beneficial)
  • Proficiency in MS Office Suite required.
  • Fluent English.
  • Excellent communication skills verbal and written
  • Exposure to US GAAP accounting preferred.

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