General Accountant, Intercompany

hace 4 días

Barcelona, España Criteo A tiempo completo

Your rolewill require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will maintain a good working relationship.You will assist in ensuring that requests, pre-qualified by the front desk are delivered in a pre-defined deadline in conjunction with the front desk.You will also assist in ensuring that your monthly analysis respects the need for presenting data to our stakeholders.As an Accountant / Collaborator, you will assist in organizing your tasks, ensuring that collaboration with other departments is fully mobilized and meeting the deadlines.You will be part of a team working for other countries, and have to be able to support and be the backup for.You will assist in the optimization and standardization of our processes, support projects. This will also require a basic understanding of the specifics by country in which we operate.You will report to the Intercompany Manager and assist in anticipation of topics that are covered, plus proposing actions to improve processes which will need to be prioritized.Your position covers companies on defined perimeters, centralized in the AMS, but may be subject to changes.Your tasks will include :Daily :Assisting in the computation and supervision of the manual intercompany rechargeAssisting in the control of Intercompany entries by rising and analyzing BISanity check on Intercompany and associated itemsParticipation in projectsCollaboration with treasury to the cash landing and cash forecast processesAssisting in analyzing variations and developments.Assisting in setting up and / or updating the processesFollow up the issues raised to IIT departmentRegular feedback with managerMonth end closing :Assisting in the review and recording of all Intercompany journalsAssisting in recording of all accounting entries relating to catch-up, specific entries,Assisting in full reconciliation and documentation of both Balance Sheet and P&L positions related to IntercompanyAssisting in the analysis of movements in all Intercompany related balance sheet accountsAssisting in the preparation of SOX controlsAssisting in the analysis and understanding of all major variances in reinvoicing with consistency tableScalability :Proposing ideas to harmonize & standardize the intercompany accounting for all entitiesAssisting in integrating new countries or acquisitions into standard processes.Assisting in new and key projectsRelationship with auditors :Collaboration to all PBC intercompany related requests and their appropriate analysis on a quarterly and yearly basis.Other ad-hoc projects / tasks as appropriateWho You Are :Minimum 5 years practical accounting experienceExperience of working in a SOX Environment is a plusBasic working knowledge of SAPExperience of working in a fast moving, complex international environment is a plusFluent English any other languages a plusResults drivenEase with and curiosity about information systemsGood communication skillsDynamic and Flexible approach to workA team playerIntermediate excel skillsExperience in Transfer Pricing Policies is a plus#J-18808-Ljbffr

  • General Accountant, Intercompany

    hace 4 días

    Barcelona, España Criteo A tiempo completo

    .Your rolewill require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will maintain a good working relationship.You will assist in ensuring that requests, pre-qualified by the front desk are delivered in a pre-defined deadline in conjunction with the front desk.You will also assist in ensuring...

  • General Accountant, Intercompany

    hace 3 semanas

    Barcelona, España Criteo A tiempo completo

    What You'll Do:As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope. The job...

  • General Accountant, Intercompany

    hace 1 semana

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do: As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope. The...

  • General Accountant, Intercompany

    hace 3 semanas

    Barcelona, España Criteo A tiempo completo

    What You'll Do: As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope. The...

  • General Accountant, Intercompany

    hace 1 semana

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope.The job...

  • (Buen Salario) General Accountant, Intercompany

    hace 4 días

    Barcelona, España Criteo A tiempo completo

    .What You'll Do:As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope.The job...

  • General Accountant, Intercompany

    hace 1 día

    Barcelona, España WomenTech Network A tiempo completo

    What You'll Do: As an Intercompany Accountant, you will assist in posting and reconciling Intercompany journals, Interco accruals, and ensuring a full reconciliation between all information provided by the stakeholder teams and the accounting system (SAP). You will assist in the accounting for all Intercompany related subjects in your dedicated scope. ...

  • General Accountant, Intercompany

    hace 4 semanas

    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: The job evolves in a SOX compliant environment. You will assist in the delivery of SOX controls in a timely manner and with the expected level of quality. Your role will require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will maintain a good working relationship. You...

  • General Accountant, Intercompany

    hace 1 semana

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The job evolves in a SOX compliant environment. You will assist in the delivery of SOX controls in a timely manner and with the expected level of quality.Your role will require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will maintain a good working relationship.You will assist...

  • Accountant, Intercompany

    hace 2 semanas

    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: The job evolves in a SOX compliant environment. You will ensure the delivery of your SOX controls in a timely manner and with the expected level of quality. Your role will require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will ensure a good working relationship. You...

  • General Accountant

    hace 1 semana

    Barcelona, España Enghouse A tiempo completo

    Join Enghouse as a General Accountant in our vibrant Barcelona office! We're on the lookout for a skilled General Accountant to join our team, taking on responsibilities that include accrual and balance sheet calculations, fixed asset management, monthly reconciliations, and payroll and commission support. **Essential Functions, Duties, and...

  • General Accountant

    hace 1 semana

    Barcelona, España Enghouse A tiempo completo

    Join Enghouse Interactive in Barcelona as a Detail-Oriented General Accountant! Are you ready to embark on an exciting journey in finance with a global leader? Enghouse Interactive is on the lookout for a proactive and detail-oriented professional to join our dynamic Finance Team in Barcelona, Spain. Major Responsibilities: - Monthly and Quarterly Closing...

  • General Accountant

    hace 2 meses

    Barcelona, España Enghouse A tiempo completo

    **Join Enghouse Interactive in Barcelona as a Detail-Oriented General Accountant!** Are you ready to embark on an exciting journey in finance with a global leader? Enghouse Interactive is on the lookout for a proactive and detail-oriented professional to join our dynamic Finance Team in Barcelona, Spain. **Major Responsibilities**: - **Monthly and...

  • General Accountant

    hace 1 semana

    Barcelona, Barcelona, España Enghouse A tiempo completo

    Join Enghouse as a General Accountant in our vibrant Barcelona officeWe're on the lookout for a skilled General Accountant to join our team, taking on responsibilities that include accrual and balance sheet calculations, fixed asset management, monthly reconciliations, and payroll and commission support.Essential Functions, Duties, and Responsibilities:...

  • General Accountant

    hace 1 semana

    Barcelona, Barcelona, España Talent Search People A tiempo completo

    Organization:Our clients are international comapany looking for international profilesFunction: As a General Accountant you will responsible for:You wil be making accounting entries: closing adjustments, monthly account registration. You will be doing monthly review of balances and intercompany transactions. You will mantain relationship with external...

  • General Accountant

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Importante empresa multinacional del sector industrial, localizada en Sant Cugat (Barcelona). ¿Qué harás en tu nuevo puesto? General Accountant (Accountant)- Sant Cugat (h/m), se encargará de: Cálculo y carga de asientos de diario.Procesamiento de acumulación de fin de mes entre compañías.Conciliaciones de cuentas de balance...

  • General Accountant

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Importante empresa multinacional del sector industrial.|Contrato indefinido y plan de carrera. Inglés C1.Importante empresa multinacional del sector industrial, localizada en Sant Cugat (Barcelona).General Accountant (Accountant)- Sant Cugat (h/m), se encargará de:Cálculo y carga de asientos de diario.Procesamiento de acumulación de fin de mes entre...

  • General Accountant

    hace 3 semanas

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Importante empresa multinacional del sector industrial, localizada en Sant Cugat (Barcelona). ¿Qué harás en tu nuevo puesto? General Accountant (Accountant)- Sant Cugat (h/m), se encargará de: Cálculo y carga de asientos de diario.Procesamiento de acumulación de fin de mes entre compañías.Conciliaciones de cuentas de balance...

  • General Accountant

    hace 1 semana

    Barcelona, Barcelona, España Enghouse A tiempo completo

    Join Enghouse Interactive in Barcelona as a Detail-Oriented General AccountantAre you ready to embark on an exciting journey in finance with a global leader? Enghouse Interactive is on the lookout for a proactive and detail-oriented professional to join our dynamic Finance Team in Barcelona, Spain.Major Responsibilities:- Monthly and Quarterly Closing...

  • Senior Accountant

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel España A tiempo completo

    Preparation of accounting entries Monthly accrual of expenses Cash reconciliations Reconciliation of balance sheet items Intercompany account management Monthly/quarterly closing procedures Performing highlevel budget/actual analysis Accounts payable, accounts receivable and general ledger processing Supporting annual audits Interaction with other groups...