Senior Financial Accountant

hace 3 días

Barcelona, Barcelona, España Adp A tiempo completo

Job Summary

We are seeking a highly skilled Senior Financial Accountant to join our team at Adp. As a Senior Financial Accountant, you will be responsible for providing accurate and timely recording, classification, and reporting of accounting transactions. This role requires a strong understanding of multiple international entities, matrix structures, and statutory impacts, as well as a solid tax expertise.

Key Responsibilities

  • Lead accounting with expertise for critical and sensitive ADP processes, including cash accounting, cash forecasting, local taxes, ASC842 – local & USGAAP Leases, ASC606 – local & USGAAP Revenue recognition, Intercompany variance management, and HR specific asks regarding advances, severance, and garnishment.
  • Maintain ADP in compliance with all mandatory VAT obligations, ensuring accuracy and completeness of supporting data, and applying judgment and experience on assessing appropriateness of VAT treatments for submitted transactions.
  • Oversight and guidance for the Indian based AP team regarding booking accuracy, system management, tax compliance, and payment 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 required.
  • Strive for continuous process improvements.

Supervisory Responsibilities

The role currently has no management responsibilities besides the oversight of the Indian AP team.

Key Stakeholders

  • Spain Chief Accountant
  • Southern Europe CFO
  • Business Teams reporting to all members of Spanish EXCOM
  • EMEA Senior Accounting Director & Team
  • Head of Spain FP&A; & Team

Requirements

  • Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
  • Comfortable with large amounts of data
  • ERP Oracle and Hyperion Planning experience preferred

Education and Experience

  • Bachelor Business Administration degree with relevant accounting experience
  • Subject matter expert for accounting standards and statutory accounting

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