Accountant - General Ledger (Mid-Level) (Madrid)

Accountant - General Ledger (Mid-Level) (Madrid)

31 jul
|
Adler Pelzer Group
|
Madrid

31 jul

Adler Pelzer Group

Madrid

We are currently growing a newly established Finance Shared Service Centre in Zaragoza. This new centre is providing financial support to our operations, suppliers and customers across the EU territory. The offices are located in the Expo area in the city.
It is a fantastic opportunity for finance graduates and early-career finance professionals to join a great and smart team and work in a growing multinational environment.
General Ledger Accountant (junior or mid-level)Responsibilities
Manage general booking
Support and participate to month end closing operations and support time and schedule
Open and close modules, communicate to controllers and plants
Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
Support Pensions, tax and differed tax booking and reconciliation
Manage and implement account reconciliations, controls and compliance
Manage inter- and intra-company reconciliation
Analyse and justify P&l; and BS account balance
Manage and validate month end closing booking with controllers




Interface with internal/external auditors
Manage account revaluation (foreign currency)
Process payments, bank statements and bookings, bank reconciliation
Skills/Experience Required
Finished Degree in Accounting, Finance, Business or similar
Practical experience in accounting and finance administration 1-2 years for mid-level roles;
no experience necessaryfor junior roles
Experience from a large multinational, ideally automotive or other manufacturing company is a plus, not essential
SAP knowledge
Fluent English
Fluent Spanish or French
Experience within Shared Service environment advantageous, not essential
We Offer
Competitive salary level
Excellent opportunity to participate on establishing a new organisation from scratch
Training and professional growth within multinational company
Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)
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📌 Accountant - General Ledger (Mid-Level) (Madrid)
🏢 Adler Pelzer Group
📍 Madrid

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