Senior Accountant. Multinational Company

hace 2 semanas


España Page Personnel ETT A tiempo completo

Reporting to the Finance & Accounting Manager of Europe, his/her responsibilities will be, among others:Providing monthly, quarterly, annual financial statements respecting given deadlines.Financial closing according to IFRS / German GAAP.Preparing Notes and comments/explanations.Daily bank statements / assigning payments.G/L Account reconciliations.Intercompany reconciliations / monthly netting process.Payroll processing and reconciliations.Foreign currency valuation.Recognition of special cases (deferred charges, accruals, offsetting, recurring entries etc.).Collaboration with different departments such as group accounting, controlling, treasury, HR.Support of internal and external audits.Contact person for tax consultants and auditors.Provide information to internal customers, ad hoc analysis and reports.Maintain master data (G/L account, chart of accounts, fin. statement version etc.).Working on projects.Minimum Requirements:Economics Degree / Business Administration or similar.High level of English (C1). German B2 or higher will be valued.3-6 years of experience with general ledger accounting within final company.Good knowledge of SAP-FI; other modules are a plus.Advanced level of Excel and Microsoft Word.IFRS, German GAAP (HGB) is a plus.Good communication skills and a cooperative working style.Service-oriented communication competences with internal stakeholders.Organized and able to work on different tasks in a structured and time-oriented way.Proactiveness and continuous improvements of processes.High-volume and high-quality accounting processes compliant to group guidelines/relevant national laws.Team spirit and service attitude.Hands-on mentality and efficiency.
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