Gl Accountant

hace 2 semanas


Madrid, España GANT Spain & Portugal A tiempo completo

**About the team**

We are searching for a GL accountant to join our trade team within the finance department. Together with the trade team you will be responsible the overall quality of accounting and reporting, for bookclosing and for reporting to group and to authorities. Responsible for the general ledger transactions, control and managment. You will be a key player in tax, staturoy and group reporting.

Join a fantastic team who questions old habits and strives for efficiency.

Be part of creating the base of solid and well structured accounting and reporting processes. Our teamwork makes dreamwork

**Responsibilities**
- Execute book closing transactions
- Accruals and provisions
- Fixed assets accounting, activiation, depreciation and write off
- Project accounting, closing and activation
- Maintain fixed assets register
- Stock control and inventory reconsiliation
- Account reconsiliation
- Intercompany reconsiliation
- Bank reconsiliation
- VAT Reporting, reconsiliation and payment
- Tax reporting and payments
- Reporting to MF group acording to Swiss GAAP
- Statutory reporting
- Control of accounting quality

**Your Skills**
- **Knowledge requirements**:

- Accounting, VAT, tax, finance transactional processing (end-to-end process view), book closing, statutory reporting, business understanding, Excel (strong skills)
- **Educational level** - Professional or University degree or equivalent
- **Past experience**: 2-5+ years hands on working experience within a Finance department preferably with experience from book closing, statutory reporting, VAT and tax reporting. External audit.
- **Language skills**:

- English, additional languages meriting (Spanish, Portuguese)


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