- Revisión cierre contable mensual y anual: dotación provisiones, periodificaciones y revisión diferencias respecto presupuesto y mensuales.
- Participación en implantación y mejora de procesos y circuitos contables.
- Elaboración de listados e informes extraídos del sistema ERP.
- Conciliación y revisión intercompany: saldos y transacciones.
- Preparación del reporting a Grupo.
- Preparación / Revisión de las cuentas anuales de la sociedad.
- Preparación y presentación (o comunicación con asesores) de liquidaciones/declaraciones de impuestos mensuales, trimestrales y anuales: IVA - IRPF - INTRASTAT.
Relación con auditores internos externos: soporte en los trabajos de auditorías anuales y de auditoría interna ¿A quién buscamos (H/M/D)? - Formación académica: Grado en ADE o similares.
- Idiomas: Imprescindible conocimiento un idioma extranjero como nativo, de inglés con mínimo nivel B2 y conocimiento de otro idioma (francés o alemán, con mínimo nivel B2) tanto verbal como escrito.
- Experiencia: Necesaria experiencia de un mínimo de 2 años en posición similar y en entornos industriales.
- Conocimientos: manejo avanzado de Excel, perfil habituado al uso de ERP (valorable JDEdwards)
- Habilidades: Perfil dinámico, proactivo y analítico, persona autónoma, resolutiva, tenaz y con iniciativa. Orientación a objetivos y a resultados. Con capacidad para trabajar en equipo en un entorno multidisciplinar.
- Extras: Muy valorable disponer de conocimientos de JDE y aportar experiencia en una empresa del sector de Gran Consumo
¿Cuáles son tus beneficios?
Oportunidades de carrera y desarrollo profesional.
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Senior R2R Accountant w/ English and B2 Spanish - Barcelona Ciudad, España - Page Personnel
Descripción
¿Dónde vas a trabajar?
International Company in Barcelona
¿Qué harás en tu nuevo puesto?
Revisar el cierre contable mensual y anual, así como realizar las revisiones contables y mejorar los circuitos y procesos contables y administrativos.