Volkswagen Group Accounting Specialist

hace 24 horas

Madrid, Madrid, España Volkswagen Group A tiempo completo

Accounting Specialist Role

We are seeking a dedicated and detail-oriented Accounting Specialist to support our growing team. This position ensures proper execution of corporate accounting related functions (transactions, entries, reporting, and maintenance) for Volkswagen Credit and its subsidiaries. All of this is done in accordance with International Financial Reporting Standards (IFRS) and the Volkswagen Group Accounting Handbook, in order to support year-end financial processes, as well as adhere to internal and external audit requirements.

The Accounting Specialist needs to be able to perform complex and in-depth analysis and research, and act with significant latitude for un-reviewed action with work including, but not limited to, the enhancement of internal controls and key control documentation. The position will also assist the Accounting Sr. Manager in analyzing financial information, conducting trend analysis, summarizing financial status, and other ad hoc tasks.

Key Responsibilities:

  • Prepare monthly financial statements for VCI and subsidiaries according to IFRS and be responsible for related month-end activities.
  • Monthly consolidated financial statements and related disclosures for submission to HQ according to IFRS.
  • Monthly financial reporting related to impairment for the Risk Department.
  • Monthly reconciliations, research, and resolve outstanding issues with other departments.
  • Year-end statutory financial statements, footnotes, and disclosures.

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