The Tax Accountant (VAT/Customs) will assist with the daily management of local VAT and cross-border VAT compliance matters for World Fuel Services’ European operations.
World Fuel Services Corporation is a global leader in the downstream marketing and financing of aviation, marine and land fuel products and related services. With revenues in excess of $30 Billion, a global footprint of 48 office locations serving over 200 countries and territories, and over 4700 employees based in 25 countries, World Fuel Services offers its customers a value-added outsource service for supply, quality control, logistical support and price risk management.
Key responsibilities:
The Individual
Our client, a global organisation and leader in the finance and technology sectors, is seeking a motivated and numerically astute, multilingual credit controller to join their Customer Financial Services team. The team consist of individuals who are analytical, organized and results oriented with a passion for great customer service.
The successful individual will be responsible for ensuring the timely receipt of invoices, answering all customer queries (including checking and following up on overdue accounts) and will work alongside internal departments, such as Sales, Communications and Installations to answer clients' queries.
Some experience of working within a high volume Credit Control environment is beneficial, excellent communication and customer service skills are essential, along with the ability to multi task and work to deadlines. Candidates with a successful track record in providing excellent customer service will be considered.
Candidates should be able to start working immediately. It will be an initial 3 months temporary contract that will lead into a permanent position within the company.
Responsibilities will include:
Requirements:
Our client are looking to recruit an enthusiastic French speaking Accounts Payable Clerk to join their team. Acting as an integral part of the Finance team, the Accounts Payable Clerk is responsible for managing the Purchase Ledger, with support from the Financial Accountant and Financial Controller.
Main Responsibilities of Accounts Payable Clerk:
Firefly are currently looking for Finance Professionals to join one of our leading FMCG clients. The right individual will deliver insights and recommendations for EMEA region and its Units Overheads.
Job Responsibilities
Ideal candidate
My client is a global brand based in West London, seeking a Financial Accounting Analyst for an initial 3 month contract. The purpose of this Financial Accounting Analyst role is to improve both accounting processes and financial controls. Working with their shared service centre to implement new accounting processes, whilst ensuring the most effective use of the SSC.
Responsibilities will include:
Required skills and experience:
Multilingual recruitment is currently working in partnership with a reputable organisation based in the Milton Keynes area for a Management Systems Accounting Manager on a 12 months minimum contract.
This is an exciting opportunity for a qualified accountant with strong Knowledge in software programs that is looking to progress their career.
Key duties:
Essential:
Desirable:
My client, a global business and industry leaders are looking for a German Speaking Management Accountant to join their Accountancy Team in Weybridge.
Key Responsibilities:
Successful Candidate:
You will be accountable for accurate accounting, strong internal controls, clear and timely reporting and bringing a new level of understanding and accuracy to cash-flow analysis across the regions.
The role will have four direct reports in the region and must build close relationships with the business while moving finance function to London.
Primary Accountabilities
• Oversee the reporting of the month end accounts across territories
• Oversee monthly close activities across territories and ensure adherence to timetable
• Ensure accounting entries and revenue recognition are in compliance with Group Accounting
• Drive the appropriate recognition of all intercompany items in all relevant entities
• Oversee intercompany charge process including review of quarterly calculations
• Ensure intangible assets valuations are appropriately supported
• Ensure billing is up to date and accrued income is recorded.
• Review logic underpinning judgmental valuations e.g. provision for doubtful debts
• Review key B/S recs each month, ensuring they are current and reconciling items
• Perform detailed quarterly balance sheet reviews on a rolling basis across all markets
• Drive completion of monthly cash to EBITDA reconciliations across territories
• Drive timely, high-quality short and long-term cash forecasting across territories
• Review cash forecast accuracy on a timely basis and drive forecasting improvements
• Ensure appropriate controls are being followed with client billing and credit notes across
• Review and approve accounting adjustments such as credit memos, write-offs, disposals
• Perform calculations of sales and other bonuses in conjunction with HR
• Review and enhance controls over the set-up and authorisation of suppliers/payments
• Ensure appropriate credit policies are applied to clients and timely payment collection
• Improve processes to track, control and analyse revenues and costs
• Conduct month-end reviews of financial performance of all entities
• Review monthly P&L with the FP&A team and align on performance vs. budget
• Prepare / submit the monthly consolidated reporting pack, incl. variances and commentary
• Manage relationship with external auditors
• Ensure year-end statutory accounts are properly prepared and appropriate information has been provided for the annual audit
• Ensure reporting associated with deals and investments is prepared correctly and on a timely basis
• Review and improve business processes to increase standardisation towards best practice and higher efficiency
• Work closely with Finance Operations to ensure system rollouts and establishment of SSC are successful
• Proactively work with tax team to identify and pre-emptively address any potential future issues
• Build relationships with Finance leads and maintain regular dialogue about potential issues
• Coach less-experienced Finance leads to bring their knowledge/skills to required levels
• Work with FP&A team as required to help pipeline and revenue tracking / forecasting
• Work closely with International Control team to align to global plans and create awareness of issues/needs
Required Experience:
Casual Project by Project Basis
We are currently recruiting for French, Italian, German, Dutch. Czech, Croatian, Japanese and Russian QA Language Testers & Translators.
Overview
QA Localisation testing involves performing language checks on a range of yet-to-be-released games for a variety of platforms including PC, Xbox One™ PS4™ Nintendo Switch™, Steam®, VR and various mobile and tablet devices. You would be working on top gaming titles for some of the biggest publishers in the world.
As one of our QA Localisation Testers, you will be the very first person to see the game in its entirety - translated text, images and the rest of the user interface all together. You’ll get to experience the project in the way it will be consumed by the end users. You will work in a multilingual project team, ensuring that game is free from grammatical errors, cultural inconsistencies and ultimately ensuring that the game is accurately localised into the target language.
Candidates with previous French translation, proofreading, copy-writing or linguistic experience and those with a passion for languages, culture or gaming would also be interested in this position.
What we’re looking for
Send us your CV to info@multilingualrecruitments.co.uk
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