19 sep
|
Pluxee España
|
España
19 sep
Pluxee España
España
At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.Permanent Regular Job Description:The Accountant is responsible for executing core accounting tasks to ensure accurate and compliant financial records. This includes posting journal entries, maintaining general ledger accuracy, performing reconciliations, and supporting month-end close processes. The role ensures the integrity of financial data in line with IFRS and local accounting standards.YOUR NEXT CHALLENGEResponsibilities:- Operational Accounting Process journal entries and maintain accurate general ledger accounts in line with accounting procedures, approval rules, and reporting deadlines.- Perform recurring reconciliations of key balance sheet and income statement accounts, identifying differences and supporting their timely resolution.- Support fixed asset accounting, intercompany transactions, accrual postings, prepaid expenses, provisions, reclassifications, and other standard accounting activities.- Ensure that accounting entries are complete, accurate, properly supported, and recorded in the correct period.- Collaborate with finance colleagues and relevant business stakeholders to clarify transactional information and resolve basic accounting issues.Closing and Accounting Documentation- Assist with month-end, quarter-end, and year-end closing activities by preparing entries, reconciliations, schedules, and supporting documentation.- Follow closing instructions and deadlines to support timely and accurate financial reporting.- Maintain organized documentation for journal entries, reconciliations, approvals, supporting evidence, and accounting files.- Ensure that accounting records are traceable and ready for review by the Accounting Analyst, Accounting Manager, auditors,
or internal control teams.- Escalate unresolved items, missing documentation, or unusual accounting movements to the appropriate finance stakeholder.Compliance and Audit Support- Apply internal controls, accounting procedures, company policies, and local accounting requirements in daily activities.- Support internal and external audits by providing requested data, reconciliations, explanations, and documentation.- Address audit queries in coordination with the Accounting Manager or Accounting Analyst.- Support the follow-up of audit requests and ensure that documentation is provided within required timelines.- Contribute to reliable, compliant, and well-documented accounting operations.YOU ARE A MATCH IF...- Education: Bachelor’s degree in Accounting, Finance, or related field.- Work Experience: 2–4 years of experience in a similar accounting role.- Good understanding of IFRS and/or local GAAP.- Experience with ERP systems (Navision).- Proficiency in Microsoft 365 (especially Excel).- Languages: Spanish & fluent in English.- Competencies: Journal Entries & Ledgers Account Reconciliation Month-End Close Compliance & Documentation ERP Usage (Navision)Why join Pluxee?- Join an inclusive team- Work at the heart of the community alongside 5,000 experts across 29 countries - we embrace diversity and value uniqueness, fostering a workplace where everyone can thrive.- Turn inspiration into possibility Get space to try new ideas, experiment and move the world of work forward as you bring new digital experiences - and moments of connection - to millions of people.- Make a positive impact Touch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies.- Grow with us Get support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.#J-18808-Ljbffr
📌 Accountant (España)
🏢 Pluxee España
📍 España