Financial Accountant

EMEA Financial Accountant

Maidenhead

Competitive Salary
 

Company Description

Dynatrace exists to make the world’s software work perfectly. Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. That is why the world’s largest organizations trust Dynatrace® to accelerate digital transformation.

We're an equal opportunity employer and embrace all applicants. Dynatrace wants YOU—your diverse background, talents, values, ideas, and expertise. These qualities are what make our global team stronger and more seasoned. We're fueled by the diversity of our talented employees.
 

Financial Accountant Job Description:

This role works closely with other EMEA Financial Accountants, Accounting Managers, Accounts Payable, Payroll and Tax to ensure Dynatrace’s books and records are accurate and compliant with both US and local GAAPs as necessary.

Responsibilities:

• Monthly management accounts under US-GAAP:
• Accruals/prepayments journals as necessary
• Liaison with all members of the Shared Services Centre in the UK who will have input into those numbers to ensure accuracy and understanding
• Management reporting to corporate deadlines incl. production of notes/commentaries
• Full understanding and monthly reconciliation of all Balance Sheet accounts to ensure accurate recording incl. payroll related accounts (commission, bonus, shares, ESPP and associated taxes)
• Ensure compliance with ASC842 Lease accounting standard incl. reconciliation to corporate model
• Ensure compliance with ASC606 Revenue and Commissions accounting standard
• Monthly local reporting/tax compliance
• Ensure all VAT returns are prepared and submitted in a timely manner
• Work with Tax Manager to ensure VAT compliance
• Prepare and submit any additional local statistical filing
• Yearly audit under US and local GAAP
• Timely completion of annual audit and tax calculations working in conjunction with local advisors and corporate auditors
• Ensuring legal compliance with respect to filings and statutory reports
• Perform Sox controls e.g. reviewing and approving of monthly Payroll
• Supplier payment review and sign-off
• Production of monthly cash flow forecast
• Assist with the production of the quarterly and yearly tax package
• Assist Tax Manager co-ordinate & manage tax audits

Qualifications

• Part qualified ACA, ACCA or CIMA
• Multi country, multi currency experience essential
• US GAAP experience advantageous
• Knowledge of SOX compliance would be advantageous
• Technology industry and/or fast growth industry experience would be advantageous
• Deadline driven with excellent attention to detail and a self-starter
• Excellent verbal and written English communication skills required, must be comfortable connecting with and communicating with individuals at all levels in the organization
• Excellent Excel skills
• Must be a highly motivated individual with the ability to engage others
• Deadline driven with excellent attention to detail and a self-starter
• A strong work ethic with proven analytical skills
• Experience of NetSuite ERP advantageous
• Experience of Blackline reconciliation system advantageous 

Additional Information

• Main Benefits: 6% pension, medical and life insurance, study package, 29 days leave, hybrid working model
• A one-product software company creating real value for the largest enterprises and millions of end customers globally, striving for a world where software works perfectly.  
• Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research. 
• Working models that offer you the flexibility you need, ranging from full remote options to hybrid ones combining home and in-office work.  
• A team that thinks outside the box, welcomes unconventional ideas, and pushes boundaries.   
• An environment that fosters innovation, enables creative collaboration, and allows you to grow.  
• A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals.   
• A truly international mindset with Dynatracers from different countries & cultures all over the world, and English as the corporate language that connects us all  
• A culture that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.  

If this EMEA Financial Accountant role looks right for you, please apply below now.