Financial Statements Technician

hace 2 semanas


Barcelona, Barcelona, España ISDIN A tiempo completo
About us


We are an international dermocosmetic company with a clear purpose: Inspire everyone we touch to enjoy healthy, happy, beautiful lives.


We are a purpose-driven company, and we want your day to day to have a positive impact on our communities and planet.

We are proud to be B Corp certified.

However, forming part of the solution also comes with great responsibility:
to be a force for change towards a more sustainable world.

Do you want to join the Challenge?

What are we looking for?
What we offer?

By joining Isdin, you can change the life of a lot of people worldwide.

In addition, we offer some interesting benefits, what makes us a top employer company:
Flexible entry hours and home office policy.
Private medical insurance.
Discount in our employee store.
Wellness benefits.
Christmas lot with several products.
What will your challenges be?
Being the main contact with the Chinese team understand and supervise the transactional processes between the satellite systems and SAP

Reconcile the transactions of the e-commerce business (O2C), identifying the collections and reserves, verifying and reconciling accounting records with third party platforms.

Ensure the accuracy of the accounting books for the business in China to achieve the deadlines for the month and year-end process as outlined in the checklist.

Provide support to the accounts payable team with vendor invoice booking and vendor aging analysis as well as the calculation of the accruals at month end.

Prepare financial statements and other required reports.
Define a standard operating procedure (SOP) manual for accounting policies and regulations, and implement reconciliation of the Balance Sheet accounts accordingly
Play a vital role in the financial management team supporting the preparation of reporting to necessary parties.
Actively participate in the design and definition of new process flows.
Coordinate to successfully complete the annual internal and external audit
Are you the one we are waiting for?

Education:
University degree, preferably in Business Administration and Economics.

Experience: 2 years in similar functions.

Languages:
English upper-intermediate (B2)

IT:
Excel proficiency. Proficient in SAP R/3 or other related ERP.
Equal Employment Opportunities Employer

At ISDIN, we care above all about the talent you bring.

That is why, throughout the recruitment process, we will respect the principle of equal opportunities, refrain from any kind of discriminatory attitude while always fostering our respect for people.



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