Junior Accountant/accounting Assistant

hace 1 semana


Zaragoza, Zaragoza, España Adler Pelzer Group A tiempo completo

The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector.

With more than 15,000 employees and approximately 100 manufacturing and R&D facilities, we deliver to all major car brands globally.

We are currently growing a newly established Finance Shared Service Centre in Zaragoza. This new centre is providing financial support to our operations in Spain, France and other EU countries. The offices are located in the Expo area in the city.

We are now looking for finance graduates or junior finance professionals to join our team in one of the following areas:

Procure to Pay Specialist:

  • Create of new suppliers account and support database management
  • Manage the procurement process and control
  • Control and validation of received invoices
  • Reconcile invoices and payments
  • Support EDI, Self bill or Retro billing process with suppliers

Order to Cash Specialist:

  • Update invoicing process from creation of new scheduling agreement to invoice
  • Customer master data management
  • Update customer price database
  • Update EDI, Self billing, and retrobilling process invoicing to customer
  • Manage issues and claim process
  • Reconcile invoices and payments
  • Cash booking
  • Update/analysis of overdues and doubtful customers, determine risk accruals, support issue resolution

GL and Treasury Specialist:

  • Support general booking
  • Support and participate to month end closing operations and support time and schedule
  • Open and close modules, communicate to controllers and plants
  • Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
  • Support Pensions, tax and differed tax booking and reconciliation
  • Support account reconciliations, controls and compliance
  • Manage inter
- and intraco reconciliation

  • Support balance sheet reviews
  • Process bank statements and bookings, bank reconciliation

Skills/Experience Required:

  • Finished Degree in Accounting, Finance, Business or similar
  • Fluent English
  • Willingness to learn and develop career in finance
  • Traineeship or entrylevel experience in finance advantage
  • SAP knowledge advantage

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