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.
Descripción del puesto:
Reporting to the Group Accounting manager and as part of Global 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
📌 Accounting Executive (Madrid)
🏢 Puig
📍 Madrid