Assistant Manager, Accounting

hace 2 meses


Madrid, España Gartner A tiempo completo

The primary function of the Assistant Manager, Accounting will be to oversee and control all in-countries finance & accounting activities. They will provide regional leadership to develop and manage compliance and controls within corporate and country requirements. Additionally, they will manage the country's implementation of all Finance & Accounting Global and local processes and requirements, as well as provide financial and accounting advice, guidance and support to Corporate Services partners and BU Leaders.
What you'll do
Oversees Accounting & all reporting for both Statutory and US GAAP requirements for the Spain entities (including GL, A/P, T&E, banks, A/R, payroll, monthly/quarterly/Year-end closing, annual reporting)

Lead and coordinate preparation and execution of Month/Quarterly/Year-end accounting closing process

Lead preparation and execution of Legal financial accounts and any other Legal Finance reporting

Lead relationship with external Statutory Auditors and the execution of Legal Statutory Audits processes

Internal control – enforce and control the application of global policies & procedures and ensure full compliance with country legal requirements

Tax compliance: Lead preparation and execution of VAT and indirect tax returns – support Tax team to the execution of corporate Returns and any Tax Audits.

Order-to-cash - provide support of centralized process for invoicing & collection- Provide guidance on country requirements to ensure full compliance

Source-to-pay – provide support of centralized process for Procurement and Account Payable

Drive continuous improvement and innovation by actively executing management initiatives and Controller's team projects while & developing and documenting all processes

Provide guidance on local requirements to ensure they are effectively incorporated into accounting global processes

Execute and/or support any special projects

What you'll need
Bachelors in Accounting or Finance, Masters or CPA preferred

2-3 years of experience in a leadership role as part of a global multi-national company with experience leading small teams

Strong knowledge and understanding of Spanish GAAP Accounting Standards, good understanding of US GAAP, and knowledge of Spain VAT and Indirect Tax Rules

Strong analytic skills especially for identifying root causes of problems

Highly skilled at organization and time management including prioritization of competing priorities

Fluent Spanish and excellent English skills

Excellent written and verbal communication and listening skills

Excellent ability to understand, document and improve business processes

Experience supporting business unit line management in financial/advisory role

Ability to work autonomously, decision-making experience around complex issues

Growth Mindset: champions and inspires other to change, drives and leads change

Fosters long-term learning and development with focus on ensuring the right people are doing the right things

Provides inspirational leadership by communicating vision for the team

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