Main Responsabilities

- Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing. This role will collaborate with our U.S. and Canadian markets.
- 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 for preparing and maintaining 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.

Qualifications & Skills

- A degree in Accounting, Finance, or a related field.
- Strong analytical skills and understanding of Accounting principles




- Experience in Intercompany Reconciliation
- Good level of English
- Previous experience working with SAP
- Organizational and time management skills, good communication, and attention to detail.

WHAT DO WE OFFER?

- 50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.
- Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
- Versátil retribution: Kindergarten & Transport
- 30 Labor Days of Holidays: Ample time off to relax and recharge.
- Language Lessons: Access to language lessons to help you grow both personally and professionally.
- Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
- Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success

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📌 R Accountant (Barcelona)
🏢 Talent
📍 Barcelona