Senior Accountant (Barcelona)

Senior Accountant (Barcelona)

14 oct
|
Holaluz-Clidom, S. A.
|
Barcelona

14 oct

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, Solar
and Tech teams to ensure the robustness of the data registered in the ERP on a
timely basis in order to have a monthly report that properly reflects the real image
of the company’s activities.
What We’re Looking For
Education & Experience
Bachelor degree in Economics or similar.
● Proven experience as Senior Ac

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

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