General Ledger Accountant

hace 3 semanas


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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