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Financial Accountant

hace 2 meses

Madrid, Madrid, España Mondia Group A tiempo completo

About Mondia Group

Mondia Group is a leading international digital tech company that creates innovative solutions to connect brands with people through meaningful content. Our talented teams use their knowledge to identify solutions that boost businesses and shift user experiences.

What We Do

We tailor our offering to solve business challenges, making us a leader in our industry. Our ability to create custom solutions sets us apart from other companies.

Where You Fit In

We aim to build an inspiring organization with an engaged and high-performing culture. We believe in possibilities and connect to the future. Our company offers unlimited digital potential, global reach, limitless content, and unreal experiences.

Job Overview

The Financial Accountant will play a crucial role in maintaining the accuracy and integrity of our financial information. This position will have a significant impact on all company operations, helping us to strategize savings, perform impactful audits, and furnish leadership with crucial information.

Key Responsibilities

  • Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance.
  • Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
  • Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
  • Conduct month-end, quarter-end, and year-end processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
  • Manage monthly Content Provider reporting.
  • Maintain fixed asset register and preparation of depreciation journals according to generally accepted accounting standards.
  • Maintain all necessary reports, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
  • Conduct Vendor/Creditor vetting and creation of local and foreign suppliers on the ERP system.
  • Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions.
  • Periodically improve and document all accounting control procedures, identifying system issues and making suggestions for improvement.