Gl Accountant - Barcelona, España - Page Personnel España

Page Personnel España

Empresa verificada

Barcelona, España

hace 1 semana

Publicado por:

Isabel García

beBee Recruiter

Descripción

Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.)

Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system
Ensure that bank ledger is reconciled with bank balances
Ensure that intercompany balances are reconciled and that bank statements are posted timely
Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately
Ensure that balance sheet accounts are clean and up to date
Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time
Support in group and local audits
Prepare statutory accounts according to local GAAP
Take initiatives to improve processes and KPI ́s

Working from home options|International Environment

You are fluent in English and Italian
You have a solid understanding of accounting, accounting processes and IFRS
You have an academic degree in Business Administration or likewise
Knowledge of SAP
You are customer oriented with a positive collaborative attitude
You are proactive and independent with a handson mentality and are constantly looking for potential process improvements
Good understanding of US GAAP reporting

A multinational company based in Barcelona.