Accountant

hace 4 semanas


Oviedo, Asturias, España Pm Consulting A tiempo completo
Financial Closing Specialist

As a key member of our finance team, you will be responsible for overseeing the financial closing processes for assigned business units. Your primary objective will be to ensure that these processes are carried out consistently, accurately, and on time, following established procedures and the month-end checklist.

Key Responsibilities:
  • Prepare journal entries for month-end closing within the designated timeframe, ensuring all entries are backed by sufficient documentation and stored systematically on the server.
  • Conduct analytical reviews of the profit and loss statement and balance sheet to identify potential financial risks, proposing necessary journal entries to ensure all transactions are fully recorded based on the analysis conducted.
  • Participate in activities related to transfer pricing, intercompany transactions, and vendor processing.
  • Prepare balance sheet reconciliations and promptly investigate any discrepancies or aged items, bringing any irregularities to the attention of relevant finance stakeholders and collaborating with them to resolve outstanding issues.
  • Compile monthly and quarterly financial reports to facilitate management review and analysis.
Requirements:
  • Bachelor's Degree in Accountancy / Finance or holder of a recognised professional qualification (e.g. CPA, ACCA & etc)
  • 1-2 years of relevant working experience
  • Good accounting concepts equipped with sound double entry knowledge
  • A team player, meticulous, able to work independently under pressure and tight deadline
  • Keen to learn with strong sense of responsibility towards meeting the goals / KPI assigned
  • Good communications skills with a good command of English
  • Computer literate and competent in Microsoft office especially Excel

Pm Consulting offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.


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