Accounting Specialist

hace 3 días


Madrid, España Art Computer A tiempo completo

.Who we areART Computer is the only Apple Premium Reseller in the French-speaking part of Switzerland since 1992. We actually have stores in Geneva, Lausanne, Lugano, and Fribourg, where everybody is welcome and well advised by our Sales and ART Care Specialists. Since 2009, ART Computer has been specializing in the integration of new technologies in the classroom (EDTech), which has made it a leader in the Education market in Switzerland and also in Mexico. ART Computer's primary mission is to promote and design learning solutions that integrate 21st-century skills. We have expanded our business and opened a new office in Madrid, where we are growing and forming a cutting-edge team since 2020.The purpose of the Accounting Specialist is reporting to the CFO, handling of the financial accounting (accounts receivable and accounts payable), performing the month-end provision, and keeping the accounts related reconciled. This person is also responsible for the coordination of the team members in order to be aligned and be able to make a common report to the CFO.Job DescriptionThe Accounting Specialist will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will manage the accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements. The Accounting Specialist will report and work closely with the CFO and will be part of the accounting team composed by 2 more collaborators.The ideal candidate possesses leadership capabilities, analytical skills, solid operational and technical accounting background, and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity, and is action and goal-oriented in a fast-paced, team-oriented and collaborative environment.Main responsibilitiesManaging all main and sub ledger accounting activities (Treasury, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll posting, Operational Costs, Travel Expenses).Review, correct and secure current accounting record.Reconciliation of Customer accounts, Supplier Accounts and GL Accounts.Analyses and improvement of internal processes.Collaborate with external auditors to ensure successful audit results and compliance.Full responsibility of the Spanish company's accounting such as closing reports, coordinate the closing process (monthly, quarterly, yearly) with external service providers (payroll, taxes).RequirementsProficiency in English, additional language skills such as French, German or Italian are highly valued.Deep knowledge of SAP Business One is a plus.Deep knowledge of Excel is a plus.High interest in new technology such as BI and AI.College degree in Finance or equivalent.Minimum of 1 years' experience in a similar position


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