General Ledger Specialist

hace 7 días

San Feliú de Llobregat, España All We Wear Group A tiempo completo

Who We Are... At AWWG, transformation is embedded in our DNA. Founded in 1998 under the name of Pepe Jeans Group. With headquarters in Madrid, Spain, and design offices in London and Nice, this global fashion group integrates the iconic brands Pepe Jeans London, Hackett, and Façonnable. AWWG also has the master franchisee and agency for Tommy Hilfiger (Spain and Portugal) as well as the agency for Calvin Klein, DKNY, Donna Karan, and Karl Lagerfeld (Spain and Portugal). AWWG currently has over 3,500 points of sale, a presence in 86 countries globally, and a workforce of more than 4,500 employees of 79 nationalities. As a global retail platform, the Group is committed to constant evolution and to creating brand equity by transformation, in line with the changes, challenges, and inherent needs of the industry. The three iconic brands are unified as part of AWWG while each maintains its own strong DNA and values, built up over thirty years in the retail sector with strong design teams, product development, and brand enhancement. AWWG continuously evolves, pushing the limits and defying the status quo to create value through innovative, aspirational, and sustainable products that prioritize excellence, craftsmanship, differentiation, and quality. The project As General Ledger Accountant you will be responsible for the preparation and reporting of the financial statements of the respective companies. What will the role entail? Sales & Margin: Ensure that business margins are correct and optimal by carrying out the following tasks: validation of monthly sales and margins integrated into the system, and closing of purchases/retail (stock in transit, receipt of partial deliveries, and returns). Online Business Reconciliation and Review. Payroll: Posting and review of the monthly payroll entry, cost analysis, and control of provisions. Intercompany Reconciliation: Posting of provisions and intercompany invoices, as well as monthly reconciliation. Execution of monthly transactions and posting of recurring entries: amortization, revaluation, and others. Review and validation of expenses and income recorded in the P&L to ensure that accounting records are accurate and reliable. Tax Management: Posting and management of VAT returns and other tax declarations. Preparation of monthly Management Accounts. Management of the annual accounting close and support during audit processes. What do we offer? Great international working environment. Remote Work on Fridays. Flexible working hours. Flexible benefits. Discount on the brands of the Group. Free company transport to the offices. Requirements 1-2 years of experience in a General Ledger role. Bachelor's Degree or higher in Business Administration, Economics or similar. High knowledge of Microsoft Office Package (Excel) and SAP Fluent Spanish and Advanced (min. B2-C1) English. French will be valued. The legal entity responsible for this hire is AWWGroup S.L.

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