Gl Accountant

hace 2 semanas

Barcelona, España Page Personnel España A tiempo completo

Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.)
- Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system
- Ensure that bank ledger is reconciled with bank balances
- Ensure that intercompany balances are reconciled and that bank statements are posted timely
- Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately
- Ensure that balance sheet accounts are clean and up to date
- Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time
- Support in group and local audits
- Prepare statutory accounts according to local GAAP
- Take initiatives to improve processes and KPI´s

Working from home options|International Environment
- You are fluent in English and Italian
- You have a solid understanding of accounting, accounting processes and IFRS
- You have an academic degree in Business Administration or likewise
- Knowledge of SAP
- You are customer oriented with a positive collaborative attitude
- You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
- Good understanding of US GAAP reporting

A multinational company based in Barcelona.
- Experience in a very multinational environment;
- Competitive compensation and benefits package in Barcelona, various well-being activity options

GL Accountant - Italian Market.

GL Accountant - Italian Speaker

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