Senior Financial Accountant
hace 3 días
We are seeking a highly skilled Senior Financial Accountant to join our team at Adp. As a key member of our finance department, you will be responsible for providing accurate and timely financial reporting, as well as leading our accounting team with expertise in critical and sensitive processes.
Key Responsibilities- Lead accounting with expertise for all critical and sensitive ADP processes, including cash accounting, cash forecasting, local taxes, ASC842 – local USGAAP Leases, ASC606 – local USGAAP Revenue recognition, Intercompany variance management, HR specific asks regarding advances, severance, garnishment.
- Maintain ADP in compliance with all of its mandatory VAT obligations, ensure accuracy and completeness of supporting data, apply judgement and experience on assessing appropriateness of VAT treatments for submitted transactions.
- Oversight, guide Indian based AP team with regards to booking accuracy, system management, tax compliance, payments timeliness.
- Own the day to day relationship with bank regarding access management, payment execution, allowed overdraft and acts as a facilitator within ADP for all of the above.
- 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, 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.
- Strive for continuous process improvements.
- Bachelor Business Administration degree with relevant accounting experience.
- Subject matter expert for accounting standards and statutory accounting.
- Experience of an international corporate structure and matrix organisation would be an advantage.
- Strong analytical and problem-solving skills, with the ability to obtain unbiased information and use sound rationale for problem identification and decision making.
- Excellent communication and interpersonal skills, with the ability to build and maintain strong working relationships.
- Results-oriented and able to prioritize tasks and manage multiple projects simultaneously.
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