Jr Accountant

The Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers.

We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an accountant with fluent English and Spanish for the General Ledger team and Accounts Payables and Accounts Receivables Team.

Positions available (your application will be reviewed and matched to one of the three positions below):

1. GENERAL LEDGER ACCOUNTANT

Responsibilities:

Manage general booking

Support and participate in month-end closing operations and support time and schedule

Open and close modules, communicate with controllers and plants

Determine and communicate month-end accruals for all topics (open P.O, pensions, taxes, payroll...)

Support pensions, tax and deferred tax booking and reconciliation

Manage and implement account reconciliations, controls, and compliance

Manage inter- and intra-company reconciliation

Analyse and justify P&L and BS account balance

Manage and validate month-end closing booking with controllers

Interface with internal/external auditors

Manage account revaluation (foreign currency)

Process payments, bank statements and bookings, bank reconciliation

Skills/Experience Required:

Finished Degree in Accounting, Finance, Business or similar

Practical experience in accounting and finance administration (min. 3 years)

Experience from a large multinational, ideally automotive or other manufacturing company

SAP knowledge

Fluent English

Fluent Spanish or French

Experience within Shared Service environment advantageous

2. PROCURE TO PAY SPECIALIST

Main activities:

Create new supplier accounts and support database management

Manage the procurement process and control

Control and validation of received invoices

Reconcile invoices and payments

Support EDI, Self-bill or Retro billing process with suppliers

Manage and update SAP customer data

3. ORDER TO CASH SPECIALIST

Main activities:

Management of the whole invoicing process, including self-billing clients and retrobilling process

Management of daily issues

Reconciliation of invoices and payments

Support month-end closing

Skills/Experience required (for positions 2 and 3):

Degree in Accounting, Finance, Business or similar

Fluent English

Willingness to learn and develop a career in finance

Traineeship or entry-level experience in finance is a plus

SAP knowledge is a plus

We offer:

Competitive salary level

Excellent opportunity to participate in establishing a new organisation from scratch

Training and professional growth within a multinational company

Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)

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