General Ledger Accountant
hace 1 mes
Quiénes somos...
AWWG es el grupo global de moda que integra las marcas Pepe Jeans London, Hackett y Façonnable, y es distribuidor autorizado de Tommy Hilfiger, Calvin Klein, Donna Karan, DKNY y Karl Lagerfeld en España y Portugal.
El proyecto
Como General Ledger Accountant serás el encargado/a de elaborar y reportar los estados financieros de las sociedades correspondientes.
¿En qué consistirá el puesto?
- Sales & Margin: garantizar que los márgenes del negocio son los correctos y óptimos, llevando a cabo las siguientes tareas a realizar: validación de las ventas y márgenes mensuales integradas en el sistema y cierre de compras/retail (stock in transit, recepción de entregas parciales y returns).
- Reconciliación y revisión del negocio online.
- Nómina: contabilización y revisión del asiento mensual de la nómina, análisis de costes y control de provisiones.
- Reconciliación Intercompany: contabilización de provisiones y facturas interco, así como conciliación mensual.
- Ejecución de transacciones mensuales y contabilización de asientos recurrentes: amortización, revalorización y otros.
- Revisión y validación de los gastos e ingresos contabilizados en la P&L para garantizar que los registros contables son reales y precisos.
- Gestión de Impuestos: contabilización y gestión de declaraciones de IVA y otros impuestos.
- Elaboración de Management Accounts mensuales.
- Gestión de cierre anual contable y atención a los procesos de auditorias.
Qué ofrecemos:
- Entorno de trabajo internacional y colaborativo.
- Trabajo a distancia regulado por la política de la empresa.
- Horario de trabajo flexible.
- Política de retribución flexible.
- Descuento en las marcas del Grupo.
- Transporte de empresa gratuito a las oficinas.
Requirements of the position:
- Grado en ADE, Economía o similar
- Un año de experiencia en un puesto similar
- Herramientas: Microsoft Excel, valorable SAP
- Idiomas: Inglés y castellano
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