The Opportunity
Reporting to the Group Accounting manager and as part of General Finance Services located in Barcelona, s/he will be responsible for supporting a company or group of companies on all financial matters.
We are seeking a general accountant to be responsible for supporting and overseeing the general ledgers as well as key financial information. S/he will act as the single point of contact for Local Controllers, assisting them to ensure all financial requirements and policies are properly applied within the companies under his/her scope.
Functions and Responsibilities
Monthly closing process & Reporting
- Execute all accounting activities related to month, quarter and year end close
- Ensure all tasks are completed in accordance with the closing procedures and group accounting rules
- Manage quarterly Inter-Company reconciliation
- Prepare, verify and submit group reporting
Balance Sheet control
- Ensure Balance Sheet statement contains reliable and accurate information according with Group and Statutory standards
- Internal control activities required to ensure compliance with Group policies
Cash planning
- Monthly cash forecasting and deviations analysis
Taxes
- Responsible for timely accomplishment of all company tax obligations and tax reporting
- Tax Accounting
Responsible for Audit process and Statutory Reporting
- Lead audit process with internal and external auditors
- Maintain a second set of accounting books to ensure Statutory Reporting according with accounting local standards
Budgeting & Forecasting process
- Balance Sheet and Cash budgeting and forecasting
- Support local controller on subsidiary planning, budgeting & forecasting process
Requirements
- Experience: Minimum of 3-5 years’ experience in a similar position.
- Education: Bachelor’s degree or Master degree in Accounting.
- Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset.
- Competencies:
- Flexible and adaptabl
📌 Accounting Executive (España)
🏢 Puig
📍 España