Senior General Ledger Accountant
hace 3 semanas
Description
Scopely is seeking a highly motivated Senior General Ledger Accountant to join our Corporate Accounting/Finance team in Barcelona, Spain on a hybrid basis At Scopely, we care deeply about what we do and want to inspire play every day - whether in our work environments alongside our talented colleagues or through our deep connections with our communities of players. We are a global team of game lovers who are developing, publishing, and innovating the mobile games industry, connecting millions of people worldwide daily. What You Will Do Intercompany Reconciliation: Perform monthly intercompany income/expense entries and reconciliations of intercompany balances to ensure accurate transfer pricing, recording and elimination of transactions between several Scopely group companies, including monitoring settlements between companies Monitor intercompany transactions, ensuring they are appropriately documented, recorded, and comply with company policies and accounting standards Investigate and resolve any discrepancies or variances in intercompany accounts promptly, collaborating with relevant departments or teams when necessary Support compliance efforts related to transfer pricing documentation and ensure adherence to applicable tax and accounting regulations Assist in the closing processes, specifically focusing on intercompany reconciliations and eliminations, as well as monthly cost allocation and bonus accrual entries Collaborate effectively with various teams, subsidiaries, and external auditors to address queries and provide necessary information during audits Leverage ERP system and coordinate/post expense allocations according to internal cost allocation rules Partner with FP&A team to design and document efficient cost allocation processes across various Scopely group companies What You Will Need Minimum 3 years experience in general ledger accounting, or similar. Bachelor's or associate's degree in accounting, or in a related specialization. Ability to thrive in a fast-paced, constantly changing environment Experience in working in an international company over multiple locations Demonstrated history of process improvements Prior experience working with Oracle will be an advantage Excellent communications skills in English Excellent analytical skills Advanced user of Microsoft Excel and other MS packages-
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