Multinational company
Reporting to the Head of the division, your main responsibilities will be:
Evaluate financial statements, trial balances, and general ledger details prepared by Finance team members along with supporting schedules, to ensure accuracy and compliance with IFRS standards;
Review journal entries for significant transactions and review Balance Sheet reconciliations of the entities of the Group in order to identify any risk or opportunities;
Prepare account reconciliations and Balance Sheet accounts fluctuations analysis and also assist in preparation of monthly Balance Sheet pack;
Prepare schedules, reports and ad-hoc analysis for each closing period as required by the Management;
Assist in managing half-year reviews and year-end audit completed by the Company's external auditors;
Research and resolve accounting issues, including evaluation, documentation, and implementation of applicable accounting pronouncements to ensure accounting policies compliance;
Ensure financial accounting system functionality is fully and efficiently utilized;
Provide accounting support to the Management on special projects as required or assigned;
Participate in migration projects of remaining entities of the Group into SAP environment focusing on R2R/A2R area; Help with standardizing accounting processes between entities from different countries,aligning the mapping and Balance Sheet presentation;
Give technical accounting support together with SAP consultants to Finance team members in resolutions of SAP change requests, ad-hoc issues and bugs raised;
Develop and document processes and procedures including leading improvements to processes when needed;
Validate inter-company reconciliations and guarantee precise recording of all inter-company transactions;
Provide support to Accounting and Controlling Director in creating monthly presentations, as required;
Act as a point of contact for any queries with other finance teams, promoting open communication and collaboration.
Bonus
Hybrid model
Chances to work from Barcelona travelling once per month
Others
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