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R2R Accountant with English
hace 3 meses
International Company SSC in Barcelona
Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
- Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications
the production of the monthly financial accounts;
- Intercompany accounting;
- Asset accounting (depreciations) and lease accounting
- Responsible to prepare and maintain the supporting documentation concerning the Balance Sheet reconciliations;
- Cash Reporting. Supervise the preparation of cash flow forecasts.
- Resolve issues detected in quality controls (e.g. VAT code, currency, legal
- Preparation of VAT Reporting schedules for approval.
- Monitoring payment runs and managing bank payment approvals.
- Have an end-to-end view
- Build a strong collaboration with all stakeholders (business requestors,
- Good communication skills.
- Experience with SAP
- English advanced. Other EU language is a plus.
