General Ledger Accountant

hace 1 mes


Barcelona, España All We Wear Group A tiempo completo

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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