Account Receivable

hace 1 semana

Barcelona, España CKH Group A tiempo completo

_Summary_

Well established and privately-owned Financial services Consulting Firm headquartered in the USA with offices in Europe and servicing US multinational companies is looking for a controlling accountant to join its financial services team located in Barcelona.
- Responsibilities & Duties_

Responsibilities and duties shall include, but are not limited to the following:

- Part of a 3-4 person team performing the finance/accounting section, including ensuring

proper development of junior staff
- Completion of SOX activities to ensure compliance with group governance and where

interacting with the group internal audit team.
- Timely reporting of monthly reporting, including preparing and analyzing monthly financial

statements
- Ensuring that all month end general ledger postings are made on a timely basis.
- Ensuring that all month end group reporting postings are made on a timely basis.
- Reconciliation of industry specific critical accounts.
- Ensuring good interaction with other departments in the organization and the other work

streams.
- Overseeing relationship with tax advisors and statutory and group auditors.
- Strongly Preferred: SAP knowledge
- Preferred: IFRS knowledge
- Preferred: Italian and US GAAP knowledge
- Qualifications/Requirements_
- SAP experience in the FI modules - Accounts Receivable is highly preferred.
- Travelling availability (post-pandemic)
- Language skills - required Czech
- Above average proficiency with Microsoft Office, including Excel, Outlook, PowerPoint and

Word
- Effective and excellent written and verbal communication skills providing for timely and

professional communication with internal and external stakeholders
- Must be organized, assertive and have the ability to complete projects according to

scheduled

timelines
- Work Location_

Barcelona, Spain

**Salary**: 26,000.00€ - 36,000.00€ per month

Work Remotely:

- No

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