30 jul
|
Fagron Tech
|
España
30 jul
Fagron Tech
España
About the job
We are looking a General Ledger Accountant for our Shared Service Center in Barcelona.
Responsibilities
- Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.).
- Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system (OneStream).
- Ensure that bank ledger is reconciled with bank balances.
- Ensure that intercompany balances are reconciled and that bank statements are posted timely.
- Prepare various other periodical reports (Sales, OWC etc).
- Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately.
- Ensure that balance sheet accounts are clean and up to date.
- Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time.
- Support in group and local audits.
- Prepare statutory accounts according to local GAAP.
- Take initiatives to improve processes and KPIs.
- Managing the asset leasing process under IFRS 16, including the recognition of lease assets and the monthly depreciation.
You will be responsible for the accounting activities for 1 or more countries in the EMEA region. This is an exciting chance for a finance professional who wants to be part of a driven, international team with daily learning opportunities.
Qualifications
- Academic degree in Business Administration or finance related.
- Solid understanding of Finance & Accounting, accounting processes and IFRS.
- Fluent in English (additional European language is a plus).
- Customer oriented with a positive collaborative attitude.
- Organized and have attention to details.
- Proactive and independent with a hands‑on mentality and constantly looking for potential process improvements.
Nice to have
- Previous experience in a Shared Service Center environment.
- Knowledge of Microsoft Dynami
📌 General Ledger Accountant (España)
🏢 Fagron Tech
📍 España