06 sep
|
Holaluz-Clidom, S. A.
|
Barcelona
06 sep
Holaluz-Clidom, S. A.
Barcelona
Are you a Senior Accountant ready to make an impact? Join our Finance Team.The Finance team is responsible for managing Holaluz financial statements and supports budget and forecasting activities among other tasks.Key Responsibilities● Ensuring the accuracy of financial statements, as well as their compliance with relevant laws and regulations.● Accurately elaborate Holaluz financial statements at consolidated levels and forany individual legal entity.● Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently.● Supervise and coach AP Team.● Prepare journal entries as necessary during the month in liaison with Controllers.● Prepare monthly Balance Sheet reconciliations and analyze variances.● Managing derivatives accounting (NIIF 9 is nice to have).● Be responsible for Inter-company balances and reconciliations.● Monitor group interest loans, monthly calculation, and accruals.● GL accounts reconciliations.● Propose improvements to optimize and automate processes and calculations.● Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.● Ensure an accurate and timely monthly, quarterly and year end close.● Ensure the timely reporting of all monthly financial information.● Supports budget and forecasting activities.● Collaborates with the other finance department managers to support overall department goals and objectives.● Collaborate with internal and external audits.● Assist in development and implementation of new products and ERP.● Coordination with Accounting, Treasury, B2C, Energy Management, Legal,
Solarand Tech teams to ensure the robustness of the data registered in the ERP on atimely basis in order to have a monthly report that properly reflects the real imageof the company’s activities.What We’re Looking ForEducation & ExperienceBachelor degree in Economics or similar.● Proven experience as Senior Accountant, min of 4 years.● In-depth understanding of ES Generally Accepted Accounting Principles (Spanish GAAP) and IFRS 9 (Financial Instruments).● General Ledger reconciliations and controls.● Experience in product and ERP implementations, integrations, etc.● Critical thinking, soft skills: empathy.● Eagerness to learn new tools, processes and businesses.● Advanced knowledge of English.● Communication and coordination with different departments in order to register all transactions in a timely and correct manner.● Preparing audit files for external auditors.● Capable of dealing with tight deadlines.● Experience with general ledger functions and the month-end/year-end close process.● Hands-on experience with accounting software packages.● Advanced MS Excel skills, data mining & analytics.● Accuracy and attention to detail.● Aptitude for numbers and quantitative skills.● Ability to handle data with confidentiality.● Good organizational and time management skills.● Abilito to work as part of a team.● Ability to adapt to changes.● Integral vision of the company.● Desire to be part of an impactful company.Key Skills & Attributes- Problem Solving: Excellent analytical and troubleshooting skills to identify and resolve infrastructure issues.- Collaboration: Strong communication and teamwork skills to effectively collaborate with developers and other stakeholders.- Fluency in English is essential for effective communication with external stakeholders.- A positive, energetic attitude that aligns with our SHAKE culture:Say things as they areHave funAlways people firstKeep rowing togetherEs possibleWhy Join Us?This role is more than just a job—it’s an opportunity to drive meaningful impact within a fast-paced, forward-thinking organization. If you’re optimistic, hardworking, and excited to grow within a culture of transparency, collaboration, and possibility, we’d love to hear from you.
📌 Senior Accountant (Barcelona)
🏢 Holaluz-Clidom, S. A.
📍 Barcelona