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Global Accountant

hace 2 semanas

VitoriaGasteiz, España AEG Power Solutions A tiempo completo

**The position**

**Main responsibilities**
- Process vendor invoices and payments for Dubai and UK entities.
- Reconcile supplier statements and resolve invoice discrepancies.
- Ensure timely and accurate processing of payments.
- Issue invoices, manage collections, and track overdue accounts.
- Reconcile customer accounts and handle AR disputes.
- Consolidation of reports (AR, AP, Orders Intake, Revenue reports).
- Assist with monthly and quarterly financial statement preparation.
- Perform balance sheet reconciliations and maintain general ledger accuracy.
- Ensure compliance with international and local accounting standards.
- Support internal and external audits by providing necessary documentation.
- Use SAP for managing financial data and processes.
- Utilize Excel for financial analysis, reporting, and reconciliations.
- Use Power BI to create visual financial reports and dashboards.
- Identify opportunities to streamline AP and AR processes.
- Implement best practices to enhance accuracy and efficiency.

**Qualifications and Requirements**
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of experience in AP, AR, and financial audits.
- Proficiency in SAP and advanced Excel skills.
- Familiarity with Power BI is highly preferred.
- Fluency in English (C1 level).
- Hybrid working model, 2 days office and 3 days from home.
- Strong attention to detail, analytical skills, and ability to work across different regions.