Junior Accountant Gl
hace 19 horas
The Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers.
We are establishing a new Financial Centre of Excellence in Zaragoza city and looking for an experienced accountant with fluent English and Spanish for the General Ledger team.
**Junior General Ledger Accountant**
**Responsibilities**:
- Manage general booking
- Support and participate to month end closing operations and support time and schedule
- Open and close modules, communicate to controllers and plants
- Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
- Support Pensions, tax and differed tax booking and reconciliation
- Manage and implement account reconciliations, controls and compliance
- Manage inter
- and intra-company reconciliation
- Analyse and justify P&l and BS account balance
- Manage and validate month end closing booking with controllers
- Interface with internal/external auditors
- Manage account revaluation (foreign currency)
- Process payments, bank statements and bookings, bank reconciliation,
Skills/Experience Required:
- Finished University Degree in Accounting, Finance, Business or similar - a must
- Fluent or very good English - a must
- Practical experience or internship in accounting and finance administration - advantage
- SAP knowledge - advantage, not necessary
- Fluent Spanish or French
We offer:
- Competitive salary level
- Excellent opportunity to participate on establishing a new organisation from scratch
- Training and professional growth within multinational company
- Excellent working environment with easy commuting access, offices in Expo area in Zaragoza
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