22 sep
|
Holaluz-Clidom, S. A.
|
Barcelona
22 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
📌 Senior Accountant (Barcelona)
🏢 Holaluz-Clidom, S. A.
📍 Barcelona