Accounting & Reporting General Ledger

hace 3 semanas

Terrassa, Barcelona, España Checkpoint Systems A tiempo completo

Accounting & Reporting General Ledger has the responsibility of the P&L and BS of the country/ies assigned.

The main tasks will be: Month End closing, Year ends closing, BS account reconciliation, Fixed Assets, Tax and reporting to Corporate.

Core Objectives

  • Prepare journals as necessary during the month in liaison with country Business Analyst and Controllers
  • Prepare and report P&L and BS according to IFRS standards
  • Analyse and comment on P&L and BS main variations against budget
  • Prepare Balance Sheet reconciliations and follow up on open items
  • Review requests for accruals against existing policy, generate accrual
  • Compile periodic reports / Management information
  • Respond to Local Management and Controller queries in a professional and accurate manner
  • Monitor GL check list and complete
  • Create a positive working culture within the GL team that encourages open communication and continuous learning and improvement
  • Propose improvements projects to implement optimized processes in the GL team
  • Responsible for the Month end Closing tasks, reviewing the P&L and BS
  • Report to the SSC Accounting and Reporting Manager and SSC Manager

Requirements

  • Accounting & Finance background
  • Experience, preferably 2-3 years experience of working within a finance SSC GL function, Accounting manager or similar
  • Knowledge of US GAAP principles
  • Experience of working with a US corporate
  • Fluent English & Spanish required
  • Other European languages would be a plus (German or Dutch)
  • Knowledge of SAP is required
  • MS Office Products (Excel, Word, Power BI)

Intercompany Skills

  • Communicating internally through other departments is essential to ensure the development of the role within Checkpoint and raising the profile within the company.
  • Ability to work in different levels of teams
  • Can do approach, energy and enthusiasm
  • Takes ownership of tasks and accepts accountability
  • Evaluates risk and takes appropriate support from SSC Manager
  • Monitors progress and acts to keep things on track
  • Adopts a practical, no-nonsense approach
  • Excellent social skills
  • Flexible, Straight forward and independent

What we offer:

  • You will join a multinational company with a good working environment and strong corporate values.
  • Attractive and competitive salary package.
  • Work for a dynamic, global company, with opportunities for professional growth and possibilities to experiment and test new ideas.
  • Home office work two days a week.
  • Residence in Vallés Occidental area is valuable.

If you have the skills we are looking for and want to participate in the selection process, please send us your detailed CV to

All your information will be kept confidential according to GDPR guidelines.

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