General Accountant

hace 4 horas


madrid, España Axis Communications AB A tiempo completo

General Accountant Axis has something great to offer We are looking for our future colleague to fill the opening as General Accountant for Spain and Portugal. If you are passionate about accounting making sure the books are clean and matching and want to improve the way of working you are exactly who we are looking for WHAT IS AXIS Axis is a fast-growing and innovative IT company with a global footprint. Our products and solutions focus on security surveillance and remote monitoring based on innovative modern and open technology platforms. This is a Swedish-based company with around 5000 employees in more than 50 countries. Axis offers a multicultural workplace with an open corporate culture. We allow and spur our employees independent thinking. Here we bring together talented and creative people working towards the same goal - innovating for a smarter safer world WHAT WILL YOU DO The General Accountant is responsible for the full accounting process from A to Z: keeping and issuing all financial records for Axis Spain and Axis Portugal legal entities. These could be costs mark-up invoices, accounts payable, accruals, provisions, payroll information, taxes and social. From an operational point of view the General Accountant books oversees and reconciles all daily and month‑to‑month accounting activities in our ERP/accounting system IFS. He / she also has a responsibility in reporting cost control and internal control aspects. This person takes care of monthly reporting to HQ as well as the coordination around local statutory reporting. The role interfaces with e.g. HR and the Office Manager. They will also receive Power of Attorney to represent the company with banks and external consultants regarding financial exercises, taxes and legal regulations in the country. Other Responsibilities Supervise and update the general ledger with journal entries daily Close the general ledger monthly and reconcile all balance sheet accounts Manage accounting module (IFS) closing at the end of each month Responsible for petty cash and cash flow management, assess and depreciation Analyze deviations from one year to another monthly Perform month‑end closing reporting for the HQ and upload them in AARO Prepare monthly reconciliation in accounts receivables and payables Take part in the preparation of forecasts which will be consolidated on the regional level Prepare monthly reconciliation and


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