R2R Accountant

hace 1 mes


Barcelona, España Omya Interantional Ag A tiempo completo

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 and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to 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, legalentity…) Preparation of VAT Reporting schedules for approval. Monitoring payment runs and managing bank payment approvals. Have an end-to-end view. QUALIFICATIONS & SKILLS: Bachelor´s degree in Accounting, Finance, or a related field (4+ years' experience as an accountant) Build a strong collaboration with all stakeholders (business requestors, team leads, in-country finance…) Experience with SAP English is a must, and other EU language is a plus. Hybrid and full-time position based in Barcelona. #J-18808-Ljbffr


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