General Accountant with English C1

Elaboración de ciclo contable Facturación emitida y recibida y su control por unidades de negocio Soporte general en materia administrativa y contable Colaboración en impuestos y su presentación Reporting y revisión de CCAA y estados financieros Trabajo transversal con delegaciones de todo el mundo Trabajo con SSC de Uruguay e India (en inglés)General...

Elaboración del ciclo contable completo de una o más filiales del grupo, o bien varias delegaciones del grupo - Cierres mensuales. trimestrales y anuales, estando en el HQ a nível mundial - Trabajo con equipos de AR, AP, Treasury, Controlling; entre otros - Funciones de General Ledger de multinacional o perfil SSC - Relación con delegaciones...

Elaboración del ciclo contable completo de una o más filiales del grupo, o bien varias delegaciones del grupo Cierres mensuales. trimestrales y anuales, estando en el HQ a nível mundial Trabajo con equipos de AR, AP, Treasury, Controlling; entre otros Funciones de General Ledger de multinacional o perfil SSC Relación con delegaciones extranjeras Reporte...

Preparation of accounting entries - Monthly accrual of expenses - Cash reconciliations - Reconciliation of balance sheet items - Intercompany account management - Monthly/quarterly closing procedures - Performing high-level budget/actual analysis - Accounts payable, accounts receivable and general ledger processing - Supporting annual audits - Ad hoc...

Soporte financiero general a la CFO del grupo en España - Cierres contables y elaboración de contabilidad financiera del grupo - Elaboración de cuadros de mando, reporting, presupuestos y forecast anuales - Trabajo con herramienta LUCANET en el día a día (creación y validación de asientos u operaciones diarias) - Alto manejo de ERP LUCANET y Excel,...

Follow Standard Operating Procedures regarding Treasury and implement Group guidelines Participate in the implementation of Group, Local and Zone projects Ensure daily bank statement integration, posting & clearing (including D2C business) Prepare and document monthly bank reconciliation Ensure completeness of FX postings and reconciliation at month end...

Soporte financiero general a la CFO del grupo en España Cierres contables y elaboración de contabilidad financiera del grupo Elaboración de cuadros de mando, reporting, presupuestos y forecast anuales Trabajo con herramienta LUCANET en el día a día (creación y validación de asientos u operaciones diarias) Alto manejo de ERP LUCANET y Excel, importante...

The person will be responsible, in general, for supporting the accounting & tax team, taking care of daily administrative task, including cash management, maintenance of electronic files, accounting record and compliance assistance. These will be the main responsibilities: - AP processing and reconciliation. - Sales ledger posting and reconciliation. - Cash...

Daily accounting of treasury and banking operations to the accounting team - Experience in developing finance processes - Analysis and reporting - Provide detailed support to our customers on ad hoc treasury queries - Identify areas of improvement within area of responsibility and to collaborate with relevant stakeholders - Actively participate in ad hoc...

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level - Experience in accounting International Automotive Company based in the North of...

La persona seleccionada realizará las siguientes funciones:Contabilidad de asientos Cierres mensuales Trabajo en equipo con el departamento financiero de la empresa Contabilidad de clientesStart up de marketing digital|TeleworkingLa persona seleccionada deberá cumplir los siguientes requisitos:Grado en ADE, Económicas o similar Nível alto de inglés...

Customer and supplier invoicing Collection and payment management Bank reconciliations Collaboration in projects for the change of processes / systems Participation in continuous improvement projects Daily dialogue with customers on an international level Experience in accountingInternational Automotive Company based in the North of Madrid|Financial Services...

La persona seleccionada realizará las siguientes funciones: - Contabilidad de asientos - Cierres mensuales - Trabajo en equipo con el departamento financiero de la empresa - Contabilidad de clientes Start up de marketing digital|Teleworking La persona seleccionada deberá cumplir los siguientes requisitos: - Grado en ADE, Económicas o similar - Nível...

**Organization**: Company dedicated to the Retail sector with headquarters in Madrid and London. Your work will focus on supporting both the Spanish subsidiary and other European entities/businesses. **Function**: - As an accountant with advanced level of english, you will have a strong Accounts Payable accounting component, but over time you will also...

Support multiple entities for intercompany accounting - Prepare preliminary and final intercompany reconciliations - Assist in the month end, quarter end and the year-end close process - Posts Intercompany/Interdivisional journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled - Prepares payments and...

Duración de la oferta: hasta el 20/03/2023. - Preparation of accounting entries - Monthly accrual of expenses - Cash reconciliations - Reconciliation of balance sheet items - Intercompany account management - Monthly/quarterly closing procedures - Performing high-level budget/actual analysis - Accounts payable, accounts receivable and general ledger...

Manage and control AR debt of defined area. - Create and follow-up of Aging Report. - Contact with customers (Collections and debt claims). - Contact with local Customer Service to solve internal issues with invoices - Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. - Post customer payments and check this is in...

Manage and control AR debt of defined area. - Create and follow-up of Aging Report. - Contact with customers (Collections and debt claims). - Contact with local Customer Service to solve internal issues with invoices - Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. - Post customer payments and check this is in...

Your key responsibilities would be - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

Manage and control AR debt of defined area. Create and followup of Aging Report. Contact with customers (Collections and debt claims). Contact with local Customer Service to solve internal issues with invoices Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. Post customer payments and check this is in line with...