Responsibilities:

• Support EMEA Region’s Accounts Payable and payment process, which includes addressing queries from vendors on payment status of their invoices.
• Support EMEA Region’s employee expense reimbursements process, which includes addressing queries from employees on payment status and any issues on their expense claims.
• Preparation of the monthly cash flow projection.
• Reconcile data from various sources and provide actionable insights.
• Support the monthly closing processes of the EMEA Region books and records, as well as the preparation of monthly financial reporting packages and analyses.
• Assist in any ad-hoc tasks when required.
• Preparation and submission for VAT filing for EMEA entities.
• Support tax and audit queries.

Requirements:

• Degree in Accountancy with 3 – 4 years of progressive experience  
• Knowledge of financial statements and data analysis

• Proficient in MS Excel (at least an intermediate level)

• Ability to work and get along with other departments in APAC, US and UK, and work in a fast-paced and dynamic environment
• Ability to work independently and proactively
• Strong attention to detail and results oriented
• Fluent in English
• Experience with NetSuite a plus
• Excellent written and verbal communication abilities
• Ability to prioritize and manage multiple responsibilities