Financial Accountant
hace 3 días
We are seeking a detail-oriented Financial Accountant to join our team at buscojobs España. As a key member of our finance department, you will be responsible for performing accounting and analytical tasks in collaboration with our Finance Manager.
Key Responsibilities- Recordkeeping of accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
- Collaborating with AP and AR departments to gather, analyze, and interpret relevant financial information on the transactions processed by those teams during the month.
- Preparation of aged creditors reporting and aged debtors reporting with the support of Finance Transactions Manager.
- Prepare reconciliations for creditors and debtors reports with the trial balance.
- Performing DPO and DSO calculations.
- Ensuring that financial information complies with professional and regulatory standards.
- Participating in user acceptance testing of new reporting in SAP.
- Assist in the development of the targeted procedures (in-depth review of identified risky accounts) for AR and AP areas.
- Maintain concise, up-to-date workpapers, reports, and other supporting documents for reviews performed.
- Directly liaise with AR and AP teams, Group's accounting teams on more complex issues.
- Help to develop, introduce, and implement new accounting procedures that are required by Internal Audit for the area of responsibility.
- Post manual accruals & reclassifications journals.
- Supports external audit checks by supplying the needed information as requested for the area of responsibility.
- University degree in Finance, Accounting, or related studies.
- Candidates with SAP and business intelligence tools experience will be advantageous.
- Strong Excel skills and Power BI knowledge are a plus.
- Excellent English language skills, both verbal and written.
- At least 1 year working in a similar role.
- Highly accurate with an excellent attention to detail.
- Ability to complete project work according to set timescales and deadlines.
- Capacity to take initiative and solve problems with minimal supervision. Adaptable and ambitious with a desire to grow within the company.
We are a dynamic and innovative company that values collaboration, empowerment, and innovation. Our team is made up of highly skilled professionals from around the world, and we offer a culture that is built on these values.
We are a fast-growing market leader in the travel industry, and we offer a range of opportunities for growth and development. If you are a motivated and detail-oriented individual who is looking for a new challenge, we would love to hear from you.
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