This position supports the department leader in IFRS 16 processes and controls across all Group
companies.
Main Responsibilities
Monitoring of the following accounting processes related to IFRS16:
✓ Execute and review the IFRS16 lease term calculation for the monthly accounting close.
✓ Prepare the report for the discount rate calculation and monitoring its update in the system.
✓ Monitor and control of activities related to the IFRS 16 executed by A&A-BPO.;
✓ Perform and document the defined controls at each accounting close.
✓ Support the local Site Management teams in terms of IFRS 16 module of SAP RE.
✓ Maintain and review the reports used for IFRS 16 management (rates, payments, contract by
period, etc. ).
✓ Review IFRS 16 adjustments at each month end reporting period for all Integral entities.
✓ Support the disclosures required by the standard for the financial statements (half-yearly and
annual).
✓ Interact with the assigned IT provider for the IFRS 16 module maintenance functionality in SAP
RE.
Organization, procedures and manuals:
✓ Prepare detailed activity manuals, procedures, processes and control matrixes for the IFRS 16
Corporate Department.
✓ Definition, together with Management Control area, of a calendar for the monthly, quarterly
and annual accounting closing, indicating the activities corresponding to each month end
compliance dates and those responsible.
✓ Update Corporate manuals for Site Management users relating to the operation and reporting
in SAP RE of the IFRS 16 module.
✓ Participate in the process of establishing and standardizing accounting policies of the Cellnex
Group.
✓ Interact with the Group's external auditors in relation to the financial audit of the IFRS 16 of
the Group.
✓ Coordination with, Global IT, external consultants, General Site Management and Integrations
Dept to ensure timely and efficient implementation of all IFRS 1
📌 Accounting Technician (Barcelona)
🏢 Cellnex
📍 Barcelona
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