Referencia: JN- Publicado el: Ubicación: Barcelona Ciudad, España, ESTipo de contrato: Jornada completaEmpresa: Michael PageSector: FinanzasSub Sector: ContableIndustria: Business ServicesLocalización: Barcelona CiudadTipo de Contracto: PermanenteNombre del consultor: Mariam GazashviliModalidad de trabajo: Remoto / híbridoInternational CompanyPermanent Contract Dónde vas a trabajar? Our client is a leading international company operating in the premium beauty and fashion industry, with a strong presence across integral markets. The organization is recognized for its iconic brands, innovation, and commitment to excellence, offering a dynamic and fast-paced environment for professionals looking to grow their careers in a highly competitive sector. DescripciónMission:Reporting to Global Finance Services Department in Barcelona, s/he will manage and improve intercompany billing processes in SAP, while also supporting IFRS16 lease accounting and fixed assets activities.The role requires a finance professional with strong SAP knowledge, able to ensure correct invoicing, accounting treatment, tax coding, supporting documentation, reconciliations and reporting, working closely with Accounting, Tax, Controlling, IT, Legal and local finance teams.Functions and Responsibilities:Intercompany billing and SAP process ownershipManage the end-to-end intercompany billing process in SAP for services, interests,



royalties and other non-recurring intercompany transactions.Ensure invoices include the appropriate wording, descriptions, supporting references and tax information required by the nature of each transaction and jurisdiction.Ensure the correct accounting treatment at origin and destination, including proper posting logic, reconciliation of intercompany balances and follow-up of exceptions until resolution.Tax treatment coordination and supportEnsure that intercompany transactions are processed with the appropriate tax treatment, including tax codes, withholding tax indicators and invoice tax logic in SAP.Proactively liaise with Tax stakeholders to validate the applicable tax treatment for services, interests, royalties and other intercompany flows, escalating questions or uncertainties in a timely manner.Apply tax guidance received from the Tax department into the day-to-day billing, accounting and SAP process, ensuring consistency across entities and transactions.Perform regular checks to identify potential inconsistencies in tax codes, postings, invoice texts, intercompany accounts and withholding tax positions, and follow up with the relevant stakeholders until resolution.Maintain supporting evidence of the tax guidance, assumptions and process decisions applied to intercompany transactions.Intercompany agreements and

📌 Special Invoicing, Ifrs16 And Assets Executive With English (Barcelona)
🏢 Michael Page International
📍 Barcelona