We are seeking a highly motivated and analytical General Accountant to join our team of Global Financial Services located in Barcelona and providing Financial Services to our subsidiaries worldwide.
He / she will be responsible for executing, supporting and supervising general ledger, journal entry processing and monthly tax declarations amongst other financial operations tasks.
Monthly closing process & Reporting
* Execute all accounting activities related to month, quarter and year end close.
* Ensure all tasks are completed in accordance with the closing procedures and group accounting rules.
* Manage quarterly Inter-Company reconciliation.
* Prepare, verify and submit group reporting.
Balance Sheet control
* Ensure Balance Sheet statement contains reliable and accurate information according with Group and Statutory standards.
* Deep knowledge of the composition of the BS and broad experience in GL accounts analysis and reconciliation.
Taxes
* Liaising with the tax advisors of each country to provide information for monthly taxes and Corporate Income tax calculation.
Responsible for Audit process and Statutory Reporting
* Lead audit process with external auditors.
* Maintain a second set of accounting books to ensure Statutory Reporting according with accounting local standards.
Budgeting & Forecasting process
* Yearly Balance Sheet and Cash budgeting and forecasting.
Fixed Assets
* Control and management of Fixed Assets.
Experience
* Minimum of 3 years’ experience in a similar position, ideally in Shared Services environment with multi-currency postings.
* Experience in large intercompany reconciliations desired.
* Used to work under pressure and meet deadlines.
* Ability to work in a fast-paced environment.
* Autonomous.
* Strong communication and analytical skills.
* Adaptable to changes.
* Used to deal with different stakeholders in several international locations.
* Specific Knowledge required: Mastering SAP and MS office.
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