Senior RTR Accountant with fluent English

• Fluent English|Barcelona city

Multi-national Shared Services Center (SSC) located in Barcelona city

General:

• Ensures RTR deliverables meet or exceed quality levels and are delivered within strong internal control framework.


• Associate will support not only the region assigned, but also overall RTR function if needed


• Develops partnerships and communicates regularly with RTR supervisor and local market teams such as Operations, HR, Finance, and other corporate and local departments to ensure efficient and compliant process.


• Establishes and keeps good relationship with other teams, local market, third party vendors etc. A team player.

Record to Report

• Executes the day-to-day transactions and journal entries, in accordance to corporate policies.


• Ensures the aspects of the region monthly financial statements are accurate and timely, inclusive of reconciliations, accruals, allocations, revenue downloads, 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 facilitates requested information for audits in the region

Personnel:

• Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.

Services:

• Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.

Continuous Improvement:

• Identifies areas that will benefit from process improvements to propose to Supervisor Record to Report and supports selected projects.

Communication and Reporting

• Ensures clear, effective upward feedback and reporting.

Compliance:

• Ensures compliance on operational accounting policies and procedures

Ensures the integrity of the financial accounting systems and controls under his management.

Oportunidades de carrera y desarrollo profesional

Required Skills

• 2-4 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 as business language


• Excellent interpersonal skills with the ability to influence and develop relations at all levels


• Flexibility and ownership


• Team player in an multi cultural environment

Preferred skills

• Other European Languages


• Knowledge of Microsoft Office


• Knowledge of SAP