Financial Accountant

hace 2 semanas

Zaragoza, Zaragoza, España Adler Pelzer Group A tiempo completo

The Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With over 15,000 employees at approximately 100 production and engineering sites, we deliver to all major automotive manufacturers worldwide.

We are establishing a new Financial Centre of Excellence in Zaragoza and seeking an accountant with fluent English and Spanish for the General Ledger team and Accounts Payables and Accounts Receivables Team.

Available positions include:

1. General Ledger Accountant

Responsibilities:

  • Manage general bookings
  • Support and participate in month-end closing operations and schedule management
  • Open and close modules, communicate with controllers and plants
  • Determine and communicate month-end accruals for all topics (open P.O, pensions, taxes, payroll...)
  • Support pensions, tax, and deferred tax booking and reconciliation
  • Manage and implement account reconciliations, controls, and compliance
  • Manage inter- and intra-company reconciliations
  • Analyze and justify P&L and BS account balances
  • Manage and validate month-end closing bookings with controllers
  • Interface with internal/external auditors
  • Manage account revaluation (foreign currency)
  • Process payments, bank statements, and bookings, bank reconciliation

Required skills and experience:

  • Finished degree in Accounting, Finance, Business, or similar
  • Practical experience in accounting and finance administration, minimum 3 years
  • Experience from a large multinational, ideally automotive or other manufacturing company
  • SAP knowledge
  • Fluent English
  • Fluent Spanish or French
  • Experience within a Shared Service environment, advantageous

2. Procure to Pay Specialist

Main activities:

  • Create new supplier accounts and support database management
  • Manage the procurement process and control
  • Control and validate received invoices
  • Reconcile invoices and payments
  • Support EDI, Self-billing, or Retro-billing process with suppliers
  • Manage and update SAP customer data

3. Order to Cash Specialist

Main activities:

  • Manage the whole invoicing process, including self-billing clients and retro-billing process
  • Manage daily issues
  • Reconcile invoices and payments
  • Support month-end closing

Required skills and experience (for positions 2 and 3):

  • Degree in Accounting, Finance, Business, or similar
  • Fluent English
  • Willingness to learn and develop a career in finance
  • Traineeship or entry-level experience in finance, a plus
  • SAP knowledge, a plus

We offer:

  • Competitive salary level
  • Excellent opportunity to participate in establishing a new organization from scratch
  • Training and professional growth within a multinational company
  • Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)

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