Staff accountant II

Blue Yonder is seeking a highly skilled Staff Accountant II to join the team. The ideal candidate will have a solid background in accounting and demonstrate exceptional problem-solving abilities. This role requires meticulous attention to detail, a thorough understanding of accounting principles, and strong analytical skills to ensure the accuracy and integrity of the company’s financial records.
As the Staff Accountant II, you will manage day-to-day banking operations for EMEA entities and report directly to the Accounting Manager.

Key Responsibilities:

• Serve as the primary point of contact for all banking matters related to EMEA entities

• Cash Management: Monitor Daily Cash Flows:

  • Continuously track and monitor the company’s daily cash flows to ensure there is sufficient liquidity to meet operational needs and obligations,

  • Identify and address any potential shortfalls or surpluses in cash to maintain financial stability,

• Bank Reconciliation:

  • Perform daily, weekly, and monthly bank reconciliations for all company bank accounts,

  • Identify and resolve discrepancies, such as unrecorded transactions, bank errors, or accounting mistakes,

  • Perform monthly reconciliations of all banking-related balance sheet accounts, ensuring accuracy and compliance, utilizing Blackline for efficient management and reporting,

• Corporate Credit Card Administrator:

  • Administer the corporate credit card program, ensuring compliance with company policies and procedures,

  • Manage the issuance, activation, and cancellation of corporate credit cards, maintaining accurate and up-to-date records,

  • Act as a point of contact for cardholders, addressing queries and resolving issues promptly

  • Liaise with the credit card issuer to resolve any issues, manage account changes, and maintain a strong working relationship

• Prepares purchase orders for the EMEA Accounting department:

  • Create and process requisitions for purchase orders, secure necessary approvals, and submit procurement requests in accordance with company procedures,

• Prepayments management:

  • Reclassify long- and short-term prepayments and reconcile them in Blackline, ensuring accuracy and compliance with financial reporting standards,

• Audit Support:

  • Address and manage all treasury-related audit inquiries, both internal and external, ensuring timely and accurate responses,

• Other Functions:

  • Collaborate with other departments to address cross-functional accounting matters,

  • Contribute to the achievement of departmental goals and objectives set by senior management, working closely with the EMEA Accounting group,

  • Support and participate in various accounting projects as needed,

Essential:

• Fluent in English.

• 2 to 3 years of experience in an Accounting Shared Services Center, preferably within an international company.

• Recognized accounting qualification or equivalent experience.

• Proficiency in balance sheet reconciliation and strong problem-solving skills.

• Exceptional attention to detail

• Ability to meet strict deadlines and strive for results

• Competent skills in Microsoft Excel.

• Sound working knowledge of accounting software (Workday desirable).

• Experience with BlackLine financial software is a plus; training will be provided if necessary

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.