General Ledger Accountant
Almirall, S.A
ES - Spain
hace 6 días

Misión

Working from HQ in Barcelona, be responsible for the Accounting of some Group companies using SAP, in compliance with local legal and tax requirements, as well as the corporate closing calendar, providing said service with the expected quality standards.

Funciones y responsabilidades

  • Bookkeeping for all monthly closings
  • Matching of all Balance accounts
  • Confirm with the different areas the balance of accounts and its regularization if needed
  • Review bank reconciliations provided by Treasury
  • Post and match the payroll interfaces
  • Montly review of the Balance Sheet and Profit and Loss statement
  • Provide the information required by Auditors and Inspectors
  • Participation in the preparation of the Annual Accounts and information to CNMV
  • Support to Head of Global Group Accounting when needed
  • Formación

  • Bachelor degree in Business Administration or other similar studies.
  • Conocimientos específicos

  • SAP Finance advanced user
  • Communication
  • Goal orientation
  • Excellent Customer Service Skills
  • Advanced level of English and Spanish
  • Experiencia

  • Minimum 5 years of experience in Accounting working with SAP, multinational company would be a plus.
  • Expert
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