Company: Industrial multinational company located in Bilbao.
Position: Reporting to the Finance & Accounting Manager of Europe, the responsibilities will include:
1. Providing monthly, quarterly, and annual financial statements respecting given deadlines.
2. Financial closing according to IFRS / German GAAP.
3. Preparing notes and comments/explanations.
4. Daily bank statements / assigning payments.
5. G/L Account reconciliations.
6. Intercompany reconciliations / monthly netting process.
7. Payroll processing and reconciliations.
8. Foreign currency valuation.
9. Recognition of special cases (deferred charges, accruals, offsetting, recurring entries, etc.).
10. Collaboration with different departments such as group accounting, controlling, treasury, HR.
11. Support of internal and external audits.
12. Contact person for tax consultants and auditors.
13. Provide information to internal customers, ad hoc analysis, and reports.
14. Maintain master data (G/L account, chart of accounts, financial statement version, etc.).
15. Working on projects.
Oportunidades de carrera y desarrollo profesional.
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