Financial Accountant

Our Maidenhead office serves as our EMEA HQ and Shared Service Centre for our Finance team. As a Financial Accountant, you will support our 19 Legal Entities and work 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.

This is a hybrid position, applicants should be able to attend the office 3 days p/week.

Responsibilities:

• Monthly management accounts under US-GAAP:

• Complete accruals/prepayments journals

• 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

• 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