R2R Accountant with English
hace 4 semanas
International Company SSC in Barcelona
* Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
* Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications
and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to
the production of the monthly financial accounts;
* Intercompany accounting;
* Asset accounting (depreciations) and lease accounting
* Responsible to prepare and maintain the supporting documentation concerning the Balance Sheet reconciliations;
* Cash Reporting. Supervise the preparation of cash flow forecasts.
* Resolve issues detected in quality controls (e.g. VAT code, currency, legal
entity…)
* Preparation of VAT Reporting schedules for approval.
* Monitoring payment runs and managing bank payment approvals.
* Have an end-to-end view
* Bachelor´s degree in Accounting, Finance, or a related field (2+ years' experience as an accountant)
* Build a strong collaboration with all stakeholders (business requestors,
team leads, in-country finance…)
* Good communication skills.
* Experience with SAP
* English advanced. Other EU language is a plus.
Oportunidades de carrera y desarrollo profesional.
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