Accountant - General Ledger (junior or mid-level) (Madrid)

Accountant - General Ledger (junior or mid-level) (Madrid)

13 ago
|
Adler Pelzer Group
|
Madrid

13 ago

Adler Pelzer Group

Madrid

The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector. With more than 13,500 employees and nearly 100 manufacturing and R&D; facilities, we deliver to all major car brands globally.

We have established a new Financial Centre of Excellence in Zaragoza city and looking for an accountant with fluent English and Spanish for the General Ledger team.

General Ledger Accountant 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 min. 3 years

Experience from a large multinational, ideally automotive or other manufacturing company

SAP knowledge

Fluent English

Fluent Spanish or French

Experience within Shared Service environment advantageous

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 (junior or mid-level) (Madrid)
🏢 Adler Pelzer Group
📍 Madrid

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