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 bo
📌 Accounting Executive (Cataluña)
🏢 Puig
📍 Cataluña