- Executes the day-to-day transactions and journal entries, in accordance to corporate policies.
- Ensures all aspects of the region's monthly financial statements are accurate and timely, inclusive of reconciliations, accruals, allocations, revenue reporting and recognition, prepaid expenses, journal entries, and variance analysis.
- Perform the fixed assets process including creation, stock accounting, financial lease, depreciation, etc.
- Perform the monthly general ledger closing activities for the companies under management.
- First point of contact for required controls and actions taken for incidents in RTR tasks (adherence to accounting principles, approval workflows, documentation issues, etc.). Responsible of escalation if required.
- Support and deliver statutory / tax requirements and facilitate requested information for audits in the region
- Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.
- Ensures clear, effective upward feedback and reporting.
- Ensures compliance with operational accounting policies and procedures
- Ensures the integrity of the financial accounting systems and controls under his management.
- 3-5 years of experience in General Accounting & Finance
- University Degree
- Open to work in international environments
- Working knowledge of core transactional Finance and Administration processes
- English B2 and Spanish as business languages
- Excellent interpersonal skills with the ability to influence and develop relations at all levels
- Flexibility and ownership
- Team player in a multi-cultural environment
- Knowledge of Microsoft Office
- Strong SAP Knowledge
- knowledge of Hyperion/HFM an advantage.
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Accounting Specialist - Barcelona, España - Page Personnel
Descripción
Accounting Specialist|Miltinational CompanyMultinational Company
Required Skills
Preferred skills
Centric location
Hybrid working model after 3 months
Side benefits