Account Manager

It’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.

Manager – Record to Report

Responsibilities

• Participate in the monthly close, including overseeing or posting journals, preparation of clear and well-documented records in particular of the balance sheet and delivering high quality auditable balance sheet packs to the Financial Controller
• Oversight of accounting processes in compliance with global and local timelines
• Operation of key financial controls (reconciliations, follow ups with operational teams, preparation of supporting evidence) for accounting and in particular balance sheet outputs
• Analysis and investigations of accounting records as appropriate to support the needs of the Financial Controller, Group / FP&A teams or country management
• Delivery of reporting and information to support operational leaders and FP&A teams, such as analysis of costs and revenues or guidance on billable revenue positions
• Assistance in the completion of relevant domestic tax filing obligations (Dutch VAT & CIT), filings related to government required tax accounting disclosures
• Handling of payment, treasury and banking matters where delegated by the Financial Controller
• Preparation of financial statements for 20+ entities as per Dutch GAAP
• Assist in the planning and execution of applicable entities statutory audits, ensuring compliance with established standards and regulations
• Conduct detailed analyses of financial data and prepare working papers to support statutory audit conclusions
• Assists in the gathering of data necessary for corporate tax audits conducted by governmental tax units, data used in the tax compliance process

Qualifications

• Qualified Chartered Accountant (5+ years)
• Excellent English communication skills - written and verbal
• Strong understanding of financial controls and accounting documentation, including an audit background
• Strong knowledge of accounting principles and regulations
• Self-driven and highly motivated individual, able to work independently
• Experience in Shared Services environment will be an added advantage
• SAP S/4 HANA knowledge will be an added advantage