General Accountant with english and SAP Pozuelo de Alarcón (Madrid)

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Periodo de oferta: hasta el 05/01/2024.

Características

The purpose of the Accounting role is to supervise, analyze and present the accounting information on a timely and accurate manner. The role will be responsible for the day-to-day Financial Accounting activities providing direct support to Financial Controller, ensuring compliance and integrity.

 * Responsible of Accounts Payables
 * Bank responsibilities: payment preparation and reconciliation.
 * Fixed Assets booking and control.
 * Monthly Accrual preparations.
 * GL accounts Monthly reconciliations.
 * Travel expenses verification from an accounting and company compliance point of view.
 * Tax Forms submission ensuring compliance with the local Tax authority requirements.
 * SG&A monthly expenses control.
 * Support month-end close processes, ensuring the completeness of accounting records.
 * Monthly payroll check and control.
 * External audit support on the Annual Audit requirements.
 * Alert your line manager to any unusual/high transactions
 * Ad-hoc reporting
 * Liaise with external German Accountants.
 * Provide to the external accounts all transaction to be book on a monthly basis (invoices, stock variances...).
 * Monitor daily cash position and manage Bank account.
 * Trial Balance Submission for corporate consolidation.
 * Supervise Monthly Financials Statements ensuring accuracy and compliance.
 * Responsible for the Monthly Reporting to corporate

Requisitos

 * Bachelor's Degree in Business Administration or Accounting with at least 5 years of working experience in Accounting, Audit or Finance experience.
 * Good knowledge of Taxes and Local GAAP.
 * High integrity. SOX Compliance knowledge.
 * Proactive attitude, flexible and able to multitask.
 * Knowledge in SAP will be a plus.
 * Advanced English level written and spoken.

Se sugiere

Oportunidades de carrera y desarrollo profesional.
Contrato indefinido
Seguro Sanitas
Horario flexible:
 * 08:00 a 17:00
 * 09:00 a 18:00
Modelo de trabajo híbrido: 3 días teletrabajo y 2 en oficina
Julio y Agosto jornada intensiva