Senior Financial Accountant
hace 2 semanas
We are seeking a highly skilled Senior Accountant to join our team at Adp. As a Senior Accountant, you will be responsible for providing accurate and timely recording, classification, and reporting of accounting transactions.
Key Responsibilities:- Lead accounting with expertise for critical and sensitive ADP processes, including cash accounting, cash forecasting, local taxes, and intercompany variance management.
- Maintain ADP in compliance with all mandatory VAT obligations and ensure accuracy and completeness of supporting data.
- Oversight and guidance for the Indian based AP team regarding booking accuracy, system management, tax compliance, and payments timeliness.
- Own the day-to-day relationship with the bank regarding access management, payment execution, and allowed overdraft.
- Post journals based on well-prepared support and present such support for scrutiny to management and auditors.
- Perform Balance Sheet reconciliations to a high level with strong support and reasoning.
- Prepare and submit audit information to a professional standard.
- Understand and work with the differences between US GAAP and Spanish GAAP.
- Take on key projects for Spain, such as Cash Management Oracle Module accounting automation, Prepayment accounting automation, and Cost accounting alignment.
- Assist the Spain Chief Accountant with process and controls improvements.
- Build close working relationships with the rest of the Spanish Finance team as well as auditors.
- Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required.
- Bachelor's degree in Business Administration with relevant accounting experience.
- Subject matter expert for accounting standards and statutory accounting.
- Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint).
- ERP Oracle and Hyperion Planning experience preferred.
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