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Senior Financial Accountant
hace 1 mes
At Adp, we are seeking a highly skilled Senior Financial Accountant to join our team. As a key member of our finance department, 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, ensuring accuracy and completeness of supporting data.
- Oversight and guidance of the Indian AP team regarding booking accuracy, system management, tax compliance, and payments timeliness.
- Ownership of 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 and prepayment accounting automation.
- Assist the Spain Chief Accountant with process and controls improvements.
- Build close working relationships with the rest of the Spanish Finance team and auditors.
- Work across the organisation's matrix structure, providing support to those who need it and obtaining information when required.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office and accounting software.