EMEA FFAA Accounting

Encontrado en: Talent ES C2 - hace 2 semanas


Barcelona, España Qorvo A tiempo completo

EMEA FFAA Accounting & AP Specialist

Job Title:

Fixed Assets Accounting & Accounts Payable Specialist

Position Location:

Barcelona, Spain

Primary Function

Delivery of Regional P2P processes (AP, Invoice processing; Matching; Payment Processing; Travel & Expense) and Fixed Assets accounting

Reports To:

EMEA Regional Controller

Langauges: German & English

Key Deliverables

Business

Delivery of Qorvo’s EMEA entities’ operational AP processes (e.g., A/P, T&E) Local admin for the T&E including credit card management (card application, maintenance / reconciliation & cancellations) for EMEA Standard performance reporting for A/P processes EMEA Requisition to Pay process governance- Educate business on standard practices/policies for areas of responsibility. client facing and internal operational A/P and T&E services Ensure company policies and procedures compliance as they pertain to areas of responsibility. Respond efficiently and effectively to vendor and internal business inquiries Manage and complete all A/P processes as assigned (including Direct Debit Vendor / Clearing) Provide guidance for new and existing EMEA entities on any local laws that impact T&E reimbursements (i.e., per diems, qualifying business expenses, etc.) Identify, depreciate and maintain fixed assets register for the Region, according to local GAAPs processing acquisitions, disposals and any other adjustments. Perform monthly reconciliations and quarterly reviews. the requirements for the External Audits and Financial Statements preparation.

Agility and Innovation

Responsible for upholding quality and standardized service delivery to global standards, and identifying continuous improvement of business processes to drive operational excellence

Relationships

and

Work effectively within the EMEA team, Corporate Finance team and with internal customers and vendors.

Knowledge, Skills,

and Requirements:

Extensive proven experience in Accounts Payable activities and Fixed Assets accounting. Demonstrated ability to manage and lead. Demonstrated ability to organize, schedule and successfully complete multiple priorities. Ability to work within a structured and standard system to ensure compliance. Minimum four years of high-volume A/P experience; Bachelor’s degree. Fluent in English and German. Other European language is a plus.

Desired behavior,

personal attributes,

(Success Drivers

And Competencies):

Ability to break down problems into manageable tasks. Takes initiative and executes independently. Demonstrates accountability. Seeks feedback for own performance. Looks for opportunities to improve. Asks for help when appropriate. Demonstrates openness to new ideas. Willing to change opinion. Articulates views clearly. Adapts and tailors’ communication style. Challenges business assumptions. Sets business-aligned goals for self. Challenges and reports questionable behavior in others.

Relocation Available:

No

#LI-AC1


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