Senior Accountant

<p><span>                                                                                        </span></p><p><span> </span></p><p><span> </span></p><p><span>Reports to: </span></p><p><span>European Finance Controller</span></p><p><span>Objective of the role: </span></p><p><span>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.</span></p><p><span> </span></p><p><span>Education and work experience:</span></p><ul><li><span>Economics or Accounting degree</span></li><li><span>Minimum 5 years of experience in a similar role, within a multinational company</span></li><li><span>Good Oracle knowledge</span></li><li><span>Fluent in English and Dutch, other languages a plus</span></li><li><span>Ability to work independently and deliver on responsibilities within a highly collaborative </span><span>environment.</span></li><li><span>Team spirit, high level of commitment and independent working style with a structured approach to work</span></li><li><span>Attention to detail and sense of confidentiality.</span></li><li><span>Good skills in Excel and other Microsoft tools</span></li></ul><p><span> </span></p><p><span>Main Responsibilities:</span></p><ul><li><span>Accounts Payable including vendor data management, bookings, payments, </span><span>accruals</span><span> and reconciliations of sub-ledgers with General Ledger</span></li><li><span>Employee expense reports and credit card billings including ensuring appropriate authorizations, bookings, payments, </span><span>accruals</span><span> and reconciliations.</span></li><li><span>General Ledger accounting from bookings to BS accounts reconciliations as per periodic schedule</span></li><li><span>Intercompany positions reconciliation</span></li><li><span>Booking of the payroll entries (details provided by Payroll provider)</span></li><li><span>Fixed asset transactions such as additions, depreciations, retirements, </span><span>transfers</span><span> 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</span></li><li><span>Supporting internal and external auditing and controlling functions</span></li></ul><p><span> </span></p>