Senior Accountant - EMEA

Company Description
Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences.
Job Description
The Senior Accountant (EMEA) is ultimately responsible for the final Trial Balances for several European entities managed by the Maidenhead based EMEA Finance Shared Service Centre. This person will be responsible for monthly management of accounts within the region, monthly reporting/tax compliance and the preparation of annual financial statements and audits amongst other responsibilities.
This role works closely with other EMEA Senior 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.
This is a hybrid position, candidates should be commutable to our Maidenhead office 2 days p/week (Tuesday and Thursday).

• Preparing 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)
• Monthly local reporting such as statistics and tax compliance
• Ensure all VAT returns are prepared and submitted in a timely manner
• Perform regular SOX controls for AP and Payroll transactionsWeekly bank reconciliations for multiple entities
• Timely completion of annual financial statements, audits and tax calculations working in conjunction with local advisors and corporate auditors
• Ensuring legal compliance with respect to filings and statutory reports
• Collaborate with AP to solve vendor payment queries
• Production of monthly cash flow forecast
• Assist with the production of the quarterly and yearly tax package
• Work with the EMEA Tax team to co-ordinate & manage local tax audits
• Business partnering to gain knowledge for more accurate monthly reporting and forecasting
• Ad-hoc involvement in ongoing process improvement and standardisation projects

Qualifications

• ACA, ACCA or CIMA part-qualified
• Multi country, multi currency experience essential
• 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
• A strong work ethic with proven analytical skills
• Experience of NetSuite ERP advantageous
• Experience of Blackline reconciliation system advantageous

Additional Information

• Aone-product software companycreating real value for the largest enterprises and millions of end customers globally, striving fora world where software works perfectly.
• Working with thelatest technologiesand at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.
• A team that thinks outside the box welcomes unconventional ideas, andpushes boundaries.
• An environment that fosters innovation, enables creative collaboration, andallows you to grow.
• A globally unique andtailor-made career development programrecognizing your potential, promoting your strengths, and supporting you in achieving your career goals.
• Atruly international mindsetwith 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.