Senior Financial Accountant
hace 3 semanas
As a Senior Financial Accountant at Adp, you will be responsible for providing accurate and timely recording, classification, and reporting of accounting transactions. You will have an emphasis on reconciliations, controls, and reporting results, as well as recording routine and non-routine transactions.
Key Responsibilities:
• Lead accounting with expertise for all critical and sensitive ADP processes, including cash accounting, cash forecasting, local taxes, ASC842 – local & USGAAP Leases, ASC606 – local & USGAAP Revenue recognition, Intercompany variance management, HR specific asks regarding advances, severance, garnishment.
• Maintain ADP in compliance with all of its mandatory VAT obligations, ensuring accuracy and completeness of supporting data, and applying judgement and experience on assessing appropriateness of VAT treatments for submitted transactions.
• Oversight, guide Indian based AP team with regards to booking accuracy, system management, tax compliance, payments timeliness.
• Own the day to day relationship with bank regarding access management, payment execution, allowed overdraft and acts as a facilitator within ADP for all of the above.
• 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, 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 it is required.
• Strive for continuous process improvements.
Requirements:
This role requires an understanding of multiple international entities, matrix structures, and multiple statutory impacts, a solid tax expertise (VAT, local taxes...). The ideal candidate will have experience in financial reporting, accounting operations, and VAT compliance. Additionally, the candidate should have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
What We Offer:
Adp offers a competitive salary and benefits package, as well as opportunities for professional growth and development. We are committed to creating a diverse and inclusive work environment, and we welcome applications from candidates with a range of backgrounds and experiences.
How to Apply:
If you are a motivated and experienced financial professional looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information]. We look forward to hearing from you
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